| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 209921410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Te tjera transferta tek individet 499,812 |
| Amount | 499,812 lekë |
| Invoice description | 2141001 Bl e art ushqimore streheza per femijet pa kujd prind, kont nr 7218/23 dt30.12.25, draft MK 7218/20 dt15.09.25, fat nr66/2025 dt30.12.25, fh nr 147-147/2 dt30.12.25, pv dt30.12.25 |