| Executed | 01.09.2025 |
|---|---|
| Registered | 29.08.2025 |
| Invoice | 5310121552025 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | MIA Group Albania |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 187,200 |
| Amount | 187,200 lekë |
| Invoice description | 1012155, Shk prof Ndre Mjeda, materiale pastrimi,UP 4 dt 10.07.25, fl dt 10.07.25, fo dt 10.07.25, klas perf dt 30.07.25, nj fit APP dt 06.08.25, fat 30/2025 dt 13.08.25, pv dt 13.08.25, FH 6 dt 13.08.25 |