| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 8110042302026 |
| Institution | Q.Form. Profes. Shkoder (3333) 1004230 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 60,744 |
| Amount | 60,744 lekë |
| Invoice description | 1004230 QFPP, Bler mater kurs kuzh, kontr 233/9dt18.05.26, fat 27/2026 dt 28.05.2026, f-h 3 dt 28.05.2026, pvb 367 dt 28.05.2026 |