| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 73221410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 384,732 |
| Amount | 384,732 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Blerje e art ushqimor cerdhe, kont vazhd nr 7218/24 dt30.12.25, draft MK 7218/20 dt 15.09.25,fat nr 29/2026 dt 01.06.26, FH 38 dt 01.06.26, pv md 1836/b dt 01.06.26 |