| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 116321410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SEAD-SGS |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 353,520 |
| Amount | 353,520 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Blerje e artikujve ushqimor cerdhe, kont vazhd nr 7218/24 dt 30.12.25, draft MK 7218/20 dt 15.09.25, fat nr 64/2026 dt 20.08.26, FH 61 dt 20.08.26, pv md dt 20.08.26 |