| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 6621410352025 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 427,668 |
| Amount | 427,668 lekë |
| Invoice description | 2141035, Shtepia e Foshnjes 0-5 vjec, ushqime, kontr 2 dt 28.04.2025, fat nr 21/2025 dt 19.06.2025, fh nr 10 dt 19.06.2025,pv nr 9 dt 19.06.2025 |