| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 6810121552025 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | Arsen Tafilica |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 36,500 |
| Amount | 36,500 Albanian lekë |
| Invoice description | 1012155, Shk prof Ndre Mjeda, shpenzime per objekte specifike(pajisje e sistemit elektronik te kontrollit hyrje dalje te punonjesve),Urdher brend nr 17 dt 15.10.2025, fature nr 14/2025 dt 22.10.2025, sit dt 22.10.2025, pv dt 22.10.2025 |