| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 2010121552025 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | RISA |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012155, Shk prof Ndre Mjeda, sherbim dezinfektim shkolle, Urdh brend 09 dt 17.04.2025, fat 5/2025 dt 29.04.2025, sit dt 29.04.2025, pcv dt 29.04.2025 |