| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 7921410352026 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | ANBIM |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 126,930 |
| Amount | 126,930 lekë |
| Invoice description | 2141035,Shtepia e foshnjes 0-5vjec, detergjente, up 1/1 dt27.4.26 fo 34/14 dt27.4.26 pv fond lim 34/2 dt3.3.26 kp 69/1 dt30.4.26 nj fit 69/5 dt5.5.26 njo nenshk kon 8.6.26 kont 69/7 dt2.6.26 fat 101/2026 +fh 4, 4/1 + pv dt 3.6.26 |