| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 5010131442025 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | FIRE PROTECTION |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 18,960 |
| Amount | 18,960 lekë |
| Invoice description | 1013144 Shtepia e te mushuarve Shkoder sherbim mirm fikse zjarri ub nr 68 dt 04.03.2025 fat nr 260 dt 05.04.2025,pv dt 05.04.2025 |