| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 9310130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | Albi Saraci |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 112,200 |
| Amount | 112,200 lekë |
| Invoice description | 1013013 Mirembajtje fikese zjarri, ub nr369/5 dt20.04.26, fat nr178/2026 dt22.04.26, sit dt22.04.26, pv nr369/7 dt22.04.26 |