| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 17310121342024 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | "RESHKETA - S" |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,850 |
| Amount | 119,850 lekë |
| Invoice description | Qendra e formimit profesional publik Shkoder, Materiale pastrimi, ur nr 18 dt. 26.12.2024,fat nr.20/2024 dt. 30.12.2024,fh nr 26 dt. 30.12.2024, pv nr 540/3 dt. 30.12.2024 |