| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 4110121532025 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153 |
| Beneficiary | KADIA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 864,000 |
| Amount | 864,000 Albanian lekë |
| Invoice description | 1012153, shk prof "Kole Margjini", shpenzime per ndertesen, Urdh 85 dt 21.07.25,fo 86 dt 21.07.25,klas perf dt 24.07.25,nj fit dt 28.07.25,fat 20/2025 dt 09.09.25,sit perf dt 09.09.25, pv dt 09.09.25 |