| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 16010131442025 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | Zamir Alija |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 1013144 Shtepia e te mushuarve Shkoder Blerje materjale hidralike ub nr 238 dt 19.11.25,fat nr 1 dt 19.11.25,fh nr 6 dt 19.11.25,pv dt 19.11.25 |