| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 4410121532025 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153 |
| Beneficiary | EVIS CARA |
| Branch | Shkoder |
| Category | Kancelari 83,300 |
| Amount | 83,300 lekë |
| Invoice description | 1012153, shk prof "Kole Margjini", kancelari e leter, Urdher 113 dt 15.09.2025, fature 39/2025 dt 15.09.2025, FH 6 dt 15.09.25, pv dt 15.09.25 |