| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 7210042302026 |
| Institution | Q.Form. Profes. Shkoder (3333) 1004230 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 280,491 |
| Amount | 280,491 lekë |
| Invoice description | 1004230 QFPP, Bler mater kurs kuzh, f.l 233/1 dt 31.03.26, up 233/6 5 +fo dt 233/ 7 dt 05.05.26, klas prfnd + nj dt 06.05.26, njfkn + kontr 233/9dt18.05.26, fat 26/2026+f-h 2 pvb 355 dt 19.05.26 |