| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 7910131332025 |
| Institution | Drejtori Rajonale Kujd.Social Shkodër (3333) 1013133 |
| Beneficiary | XHEDIS |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 54,258 |
| Amount | 54,258 lekë |
| Invoice description | 1013133 Zyra Rajon Sherb Social Materjale pastrimi Ub nr 1737/1 dt 10.11.2025,fat nr 11 dt 12.11.2025,fh nr 3 dt 12.11.2025,pv nr 1744 dt 12.11.2025 |