| Executed | 09.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 5921410352025 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 766,332 |
| Amount | 766,332 lekë |
| Invoice description | 2141035, Shtepia e Foshnjes 0-5 vjec, u prok 37/3 dt 20.03.2025, ftes ofe 37/4 dt 20.03.2025, kontr 2 dt 28.04.2025, fat tat 18/2025 f-h 8 pvb 6 dt 28.05.2025 |