| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 1910131442026 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | ALPIN SH.P.K |
| Branch | Shkoder |
| Category | Sherbim per ngrohje 228,000 |
| Amount | 228,000 lekë |
| Invoice description | 1013144 Shtepia e temushuarve Shkoder Blerje gaz per gatim up nr 34 dt 28.01.26,ftese oferte nr 34/1 dt 26.01.26,njof fitu dt 29.01.26,fat nr 259dt 11.02.26,fh nr 1 dt 11.02.26,pv dt 11.02.26 |