| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 21510130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | K A D R A |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 66,580 |
| Amount | 66,580 lekë |
| Invoice description | 1013013 Loti 1-Blerje buke gruri dhe simite, kont nr228 dt09.03.26, fh nr46 dt31.07.26, fat nr361/2026 dt31.07.26, pv nr228/3 dt31.07.26 |