| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 10310042302026 |
| Institution | Q.Form. Profes. Shkoder (3333) 1004230 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 36,787 |
| Amount | 36,787 lekë |
| Invoice description | 1004230 Blerje materiale kurs kuzhine, kontrate nr233/9 dt18.05.26, fat nr36/2026 dt30.06.26, fh nr06 dt30.06.26, pv nr410 dt30.06.26 |