| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 15910131442025 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | MALDI LIKA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 99,850 |
| Amount | 99,850 lekë |
| Invoice description | 1013144 Shtepia e te mushuarve Shkoder Blerje materjale elektrike ub nr 239 dt 19.11.25,fat nr 5 dt 19.11.25,fh nr 5 dt 19.11.25,pv dt 98.11.25 |