| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 2610131332026 |
| Institution | Drejtori Rajonale Kujd.Social Shkodër (3333) 1013133 |
| Beneficiary | EUROMED |
| Branch | Shkoder |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 1013133 Qira ambjenti Zyrash, kon nr 16923 dt 01.09.2025, urdher drej nr 1455/1 dt 29.08.2025, fat nr3735/2026 dt27.04.26 |