Dega e Kujdesit Paresor Shkoder (3333) → Drejtoria Vendore e ASHK-se Shkoder
| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 14610130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | Drejtoria Vendore e ASHK-se Shkoder |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1013013 NJVKSH, Tarife aplikim prane ZVRPP, urdh nr647 dt22.06.26, fat nr14496 dt17.06.26 |