| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 16221410352025 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | 4 S |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 10,579 |
| Amount | 10,579 lekë |
| Invoice description | 2141038, Shtepia e Foshnjes 0-5 vjec, blerje buke gruri dhe simite, kontr 82 dt 22.07.2025, fat 3542/2025 dt 10.12.2025, f-h 37 dt 10.12.2025, pvb ndrz dt 10.12.2025 |