| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 10410121522025 |
| Institution | Shk Prof. "Arben Broci " Shkoder (3333) 1012152 |
| Beneficiary | RISA |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,415 |
| Amount | 117,415 lekë |
| Invoice description | 1012152, Shk prof Arben Broci, sherbim dezinfektimi,deratizimi,dezinfektimi i ambienteve te brendshme e jashtme etj,Urdh nr 4 dt 01.09.2025, fat nr 13/2025 dt 26.09.2025, sit dt 26.09.2025, pv dt 26.09.2025 |