| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 4510121532025 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153 |
| Beneficiary | EVIS CARA |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 83,000 |
| Amount | 83,000 lekë |
| Invoice description | 1012153, shk prof "Kole Margjini", materiale pastrimi e dezinfektimi, Urdher 113/1 dt 15.09.25, fat 40/2025 dt 15.09.2025, FH 7 dt 15.09.25, pv dt 15.09.25 |