| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 99421410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SEAD-SGS |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 888,972 |
| Amount | 888,972 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Blerje e artikujve ushqimor kopshte, kont vazhd nr 7218/24 dt 30.12.25, draft MK 7218/20 dt 15.09.25, fat nr 45/2026 dt 16.07.26, FH 51,51/1 dt 16.07.26, pv md nr 2368/b dt 16.07.26 |