| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 15721410352025 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 250,200 |
| Amount | 250,200 lekë |
| Invoice description | 2141035, Shtepia e Foshnjes 0-5 vjec, blerje materiale pastrimi, kontr 3 dt 28.04.2025,fat 65/2025 dt 30.04.2025,f-h 8 dt 24.12.2025,pvb dt 24.12.2025 |