| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 10310130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | DECON PROTECT |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013013 Sherbim dezinfektimi, ub nr131/6 dt23.02.26, fat nr12/2026 dt12.05.26, pv+sit dt12.05.26 |