| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 15810130132025 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | GENTIAN SADIKU |
| Branch | Shkoder |
| Category | Uniforma dhe veshje te tjera speciale 1,000,413 |
| Amount | 1,000,413 lekë |
| Invoice description | 1013013 NJVKSH Blerje Materjale te buta marr kuad nr 1384/10 dt 11.06.25,njofi app 28 dt 02.06.2025,kon nr 551/1 dt 03.07.2025,fat nr 8 dt 08.07.25,fh nr 42 dt 08.07.25,pv nr 617/1 dt 08.07.25 |