| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 1610131442025 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | BEJ - 74 |
| Branch | Shkoder |
| Category | Sherbim per ngrohje 216,000 |
| Amount | 216,000 lekë |
| Invoice description | 1013144 Shtepia e te mushuarve Shkoder blerje gaz up nr 27 dt 16..1.25,ftese oferte nr 27/1 dt 16.01.25,njof fitu 20.01.25,fat nr 1 dt 03.02.25,fh nr 1 dt 03.02.25,pv dt 03.02.25 |