| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 4410131332026 |
| 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, fat nr4975/2026 dt09.06.26 |