| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 35421410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,571,823 |
| Amount | 1,571,823 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Blerje e art ushqimor cerdhe, kont nr 7218/24 dt30.12.25, draft MK 7218/20 dt15.09.25,fat nr 15/2026 dt 10.03.26, FH 22,22/1,22/2 dt 10.03.26, pv md 5713 dt 10.03.26 |