| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 16210131442024 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | MALDI LIKA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1013144 Shtepia e te Moshuarve Shkoder,Blerje materjale elektrike ub nr 305 dt 27.11.2024,fat nr19 dt 27.11.2024,fh nr 6 dt 27.11.2024,pv dt 27.11.2024 |