| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 2410131442026 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | I-V Company |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 348,000 |
| Amount | 348,000 lekë |
| Invoice description | 1013144 Shtepia e te Moshuarve Shkoder, blerje detergjente dhe materiale pastrimi, fl dt 06.02.26, UP 55+fl 55/1 dt 09.02.26, klas perf dt 10.02.26, nj fit APP 10.02.26, fat nr 19/2026 dt 19.02.26, FH 02 dt 19.02.26, pv dt 19.02.26 |