| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 175421410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Te tjera transferta tek individet 114,564 |
| Amount | 114,564 lekë |
| Invoice description | 2141001 Blerje artikuj ushqimore, kont nr7218/21 dt15.09.25, draft MK 7218/20 dt15.09.25, fat nr50/2025 dt10.11.25, fh nr122-122/2 dt10.11.25, pv dt10.11.25 |