| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 13621410382025 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | 4 S |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 49,728 |
| Amount | 49,728 lekë |
| Invoice description | 2141038, Shtepia e Femijes Shkollore 6-15 vjec, Loti III blerje veze,mvk 631/30 dt 13.05.25, njf 1667/32dt 05.06, up 1667/3 dt 28.05.25,frm njf kntr 122/1 dt 30.06.25mini kontr prot 122 dt 30.06.25,fat 2970, f-h 12, pvb 23 dt 17.10.2025 |