| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 3510121552025 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,040 |
| Amount | 119,040 lekë |
| Invoice description | 1012155, Shk prof Ndre Mjeda, mirembajtje rrjeti elektrik,hidraulik e MKZ, Urdher brendsh 12 dt 02.06.25, fat 8/2025 dt 03.06.25, sit dt 03.06.25, pv dt 03.06.25 |