| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 114121410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SEAD-SGS |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 466,146 |
| Amount | 466,146 lekë |
| Invoice description | 2141001 Bl e art ushqimore kopshte, kont nr 7218/24 dt30.12.25, draft MK 7218/20 dt15.09.25, fat nr61/2026 dt10.08.26, fh nr57+57/1 dt10.08.26, pv dt10.08.26 |