| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 21010290372026 |
| Institution | Gjykata e rrethit Shkoder (3333) 1029037 |
| Beneficiary | PREKA |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,997 |
| Amount | 119,997 lekë |
| Invoice description | 1029037 Bl materiale hidraulike, hidrosanitare, ndert, bojra etj, kerk nr1420 dt25.05.26, pv nen 100 mije lek nr1420/4 dt08.06.26, fat nr119/2026 dt10.06.26, urdh nr1420/6 dt10.06.26, pv nr1420/5 dt10.06.26, fh nr06 dt10.06.26 |