| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 10210160712026 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 116,040 |
| Amount | 116,040 lekë |
| Invoice description | 1016071 Prefektura e Qarkut Shkoder, Mat pastrim, deinfektim, ngrohje ndricim. up 10 dt 06.05.26, fo dt 06.05.26, njf app dt 12.05.26, fat 15/2026 dt 25.05.26, f-h 7 dhe 7/1 dt 25.05.26, pvb ndrz dt 25.05.26 |