| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 14710130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | VTB GROUP |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013013 Mirembajtje aparatura elektroshtepiake, ub nr570/5 dt10.06.26, sit dt17.06.26, fat nr8/2026 dt17.06.26, pv nr570/7 dt17.06.26 |