| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 11710130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | EURO MEGA 2010 |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 912,216 |
| Amount | 912,216 lekë |
| Invoice description | 1013013 Bl detergjente dhe aromatizues, kont 334/08.04.26,up 3951/25.11.25,fit app 83/29.12.25,mk nr2549/22 dt06.11.25,aut 3951/7 dt23.12.25,shk 2192/1 dt08.05.26,fat 24/2026 dt09.04.26,fh 10/09.04.26,pv 334/3 dt09.04.26 |