| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 6410121552025 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | VTB GROUP |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 446,160 |
| Amount | 446,160 Albanian lekë |
| Invoice description | 1012155, Shk prof Ndre Mjeda, shpenzime per mirembajtje objekti ndertimor,FL 109/1+up 05+ fo dt 10.07.2025, klas perf dt 30.07.2025, nj fit APP dt 11.08.2025, fat 7/2025 dt 23.09.2025, pv dt 23.09.2025, sit dt 23.09.2025 |