| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 22310130132025 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | MARIJE SHKAMBI |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,936 |
| Amount | 117,936 lekë |
| Invoice description | 1013013 NJVKSH Materjale per ngrohje Dru zjarri ub nr 883/2 dt 06.10.2025,fat nr 94 dt 08.10.2025,fh nr 68 dt 08.10.2025,pv dt 08.10.2025 |