| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 11810121522025 |
| Institution | Shk Prof. "Arben Broci " Shkoder (3333) 1012152 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1012152, Shk prof Arben Broci, sherbim te pastrimit dhe gjelberimit, Urdher nr 6 dt 20.10.25, fatura nr 32/2025 dt 03.11.25, pv dt 03.11.25, sit dt 03.11.25 |