| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 7510121552025 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | Arsen Tafilica |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1012155, Shk prof Ndre Mjeda, mirembajtje kamera, Urdher nr 19 dt 28.10.2025, fat nr 16/2025 dt 29.10.2025, pv dt 29.10.2025, sit dt 29.10.2025 |