| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 80021410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,058,870 |
| Amount | 1,058,870 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Blerje e art ushqimor kopshte, kont vazhd nr 7218/24 dt30.12.25, draft MK 7218/20 dt 15.09.25,fat nr 32/2026 dt 17.06.26, FH 43,43/1 dt 17.06.26, pv m dt 17.06.26 |