| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 38420330012025 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | JIMI - SHKELQIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 38,999 |
| Amount | 38,999 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, Shpenzime per mirembajtje kondicioner, kerkese 26 dt 10.11.25, ub 182 dt 10.11.25, fat 102/2025 dt 12.11.25, sit 12.11.25, pv 12.11.25, rregj prik 52 dt 21.01.2025 |