| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 17710131442025 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | Jurgen Kruja |
| Branch | Shkoder |
| Category | Sherbime te tjera 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1013144 Shtepia e te mushuarve Shkoder sherbime te tjera funerale up nr 256 dt 09.12.2025,ftese oferte 256/1 dt 09.12.25 njof fitu dt 10.12.2025fat nr 9 dt 15.12.25,pv dt 15.12.25 |