| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 13521410382025 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | 4 S |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 62,693 |
| Amount | 62,693 lekë |
| Invoice description | 2141038, Shtepia e Femijes Shkollore 6-15 vjec,Blerje buke gruri dhe simite, u prok 631/49 dt 26.05.25, mvk 631/28 dt 13.05.25 afati24m njf1981prot dt 26.06.25,njf kntr225/1dt22.07.25 mini kontr1 140 prot dt 17.07.25, fat 2971dt 17.10.2025, |