| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 710131172026 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | FERAMARK |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 1013117 Inspektorjati Shendetesor Materjale pastrimi detergj etj ub nr 51 dt 19.12.25,fat nr 2017 dt 20.12.25, fh nr 5 dt 20.12.25,pv nr 14 dt 20.12.25 |