| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 3110121552025 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | Elton Frashnaj |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 1012155, Shk prof Ndre Mjeda,blerje mallra per zhvillimin e praktikave profesionale, Urdh brend 11 dt 26.05.25, fat 1/2025 dt 28.05.25, pcv dt 28.05.25, FH 03 dt 28.05.25 |