| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 98721410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 218,182 |
| Amount | 218,182 lekë |
| Invoice description | 2141001 Blerje e artikujve ushqimore, kont nr 4705/12 dt16.05.24, fat nr 16/2024 dt 02.07.24, fh nr 108;108/1 dt 02.07.24, pv dt 02.07.24 |