| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 9610130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | BESIM KAMBERI |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 555,600 |
| Amount | 555,600 lekë |
| Invoice description | 1013013 Materiale pastrimi, up nr13 dt15.04.26, ft of nr296/7 dt20.04.26, fit app dt23.04.26, fat nr35/2026 dt28.04.26, pv nr296/9 dt28.04.26, fh nr13+14+15 dt28.04.26 |