| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 206121410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Te tjera transferta tek individet 353,820 |
| Amount | 353,820 lekë |
| Invoice description | 2141001 Blerje artikuj ushqimore, kont nr7218/21 dt15.09.25 draft MK 7218/20 dt15.09.25, fat nr58/2025 dt15.12.25, fh nr139-139/3 dt15.12.25, pv dt15.12.25 |