| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 9810130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | BESIM KAMBERI |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 96,348 |
| Amount | 96,348 lekë |
| Invoice description | 1013013 Bl ene kuzhine, ub nr370/6 dt27.04.26, fat nr36/2026 dt30.04.26, fh nr21+22+23 dt30.04.26, pv nr370/8 dt30.04.26 |