| Executed | 09.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 5821410352025 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 116,978 |
| Amount | 116,978 lekë |
| Invoice description | 2141035, Shtepia e Foshnjes 0-5 vjec, materiale pastrimi detergjent, u prok 30/21 dt 21.3.25, klas prfnd dt 25.03.25,fte per ofe dt21.03.25,njf dt 26.03.25 kontr 3 dt 28.04.25, fat 19 dt 29.05.2025, pvb 7 dt 29.05.2025, f-h 5 dt 29.05.2025 |