| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 6910121552025 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | TRASHANI |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012155, Shk prof Ndre Mjeda, materiale te ndryshme, Urdher brendshem nr 18 dt 24.10.2025, fature nr 589/2025 dt 25.10.2025, pv dt 25.10.2025, FH nr 07 dt 25.10.2025 |