| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 175321410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,834,236 |
| Amount | 1,834,236 lekë |
| Invoice description | 2141001 Blerje artikuj ushqimore, kont nr7218/21 dt15.09.25, draft MK 7218/20 dt15.09.25, fat nr55/225 dt19.11.25, fh nr130-130/2 dt19.11.25, pv dt19.11.25 |