| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 192521410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 260,886 |
| Amount | 260,886 lekë |
| Invoice description | 2141001 Blerje e artikujve ushqimore kopshte, kont nr 4705/12 dt16.05.24, draft MK nr 4705/11 dt14.05.24, fat nr38/2024 dt26.11.24, fh nr228 dt26.11.24, pv dt26.11.24 |