| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 5710121532025 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153 |
| Beneficiary | EVIS CARA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 83,300 |
| Amount | 83,300 lekë |
| Invoice description | 1012153, shk prof "Kole Margjini", shpenzime materiale elektrike e hidraulike, Urdher 160 dt 04.11.25, fature nr 55/2025 dt 04.11.2025, sit perf dt 04.11.2025, pv dt 04.11.2025 |