| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 10510121522025 |
| Institution | Shk Prof. "Arben Broci " Shkoder (3333) 1012152 |
| Beneficiary | WOODPECKER |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1012152, Shk prof Arben Broci, blerje dru zjarri, Urdher nr 5 dt 01.09.25, fature nr 100/2025 dt 13.10.2025, pv dt 13.10.25, FH 01 dt 13.10.25 |