| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 13910121342025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | NewAge Distribution |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 56,016 |
| Amount | 56,016 lekë |
| Invoice description | 1012134,Qendra e formimit profesional publik Shkoder, sherbime pastrimi, kont 37/8 dt 24.1.25, fat 98/2025 dt 1.10.25, sit dt 1.10.25, pv 37/17 dt 1.10.25 |