| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 14110131442025 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | I-V Company |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 1013144 Shtepia e te mushuarve Shkoder Blerje detergj Up nr 215 dt 13.10.25,ftese oferte nr 215/1 dt 13.10.25,njof fitu dt 14.10.25,fat nr 110 dt 17.10.25,fh nr 3 dt 17.10.25,pv dt 17.10.25 |