| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 30920330012025 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | JETMIR CEL SMAKAJ |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 5,900 |
| Amount | 5,900 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, Mat te tjera per pajisje zyre-DAMT shkalle metalike, kerkese nr 17 dt. 04.09.2025, ub nr 143 dt 04.09.2025,fat nr 19/2025 dt 25.09.2025, fh nr 22 dt. 25.09.2025, pv dt 25.09.2025 |