| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 13421410382025 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | Sinani Trading |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 401,376 |
| Amount | 401,376 lekë |
| Invoice description | 2141038, Shtepia e Femijes Shkollore 6-15 vjec, Blerje bulmeti dhe prod e tij,u prok 631/61 dt 27.05.25, mvk 631/29 dt 13.05.25, njf 1667/51 dt 19.06.25,njf kntr 226/1 dt 22.07.25,kntr139 dt 22.07.25, fat 880,f-h13,pvb 24 dt 17.10.2025 |