| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 26010130132025 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | RIMMED |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,013,310 |
| Amount | 1,013,310 lekë |
| Invoice description | 1013013 NJVKSH Blerje mater te ndryshme marr kuader nr 633/37 dt 23.05.25,njof fitu app nr 57 dt 06.10.25,fat nr 59485 dt 03.11.2025,fh nr 77.78.79 dt 03.11.25,pv dt 03.11.2025 |