| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 15810131442025 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | Valdete Hurmi |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,250 |
| Amount | 99,250 lekë |
| Invoice description | 1013144 Shtepia e te mushuarve Shkoder Blerje veshje per te moshuar ub nr 236 dt 18.11.25,fat nr 1 dt 18.11.25,fh nr 4 dt 18.11.25,pv dt 18.11.25 |