| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 11210042302026 |
| Institution | Q.Form. Profes. Shkoder (3333) 1004230 |
| Beneficiary | SEAD-SGS |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 41,905 |
| Amount | 41,905 lekë |
| Invoice description | 1004230 QFPP, Bler mater kurs kuzh, kontr 233/9dt18.05.26, fat 451/2026 dt 10.07.2026, f-h 7 dt 10.07.2026, pvb 451 dt 10.07.2026 |