| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 10121410372026 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | ANBIM |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 547,200 |
| Amount | 547,200 lekë |
| Invoice description | 2141037 , Qendra e Zhvillimit Shkoder, Detergjente, up 51 dt28.5.26 fo 139/6 dt 1.6.26 kp 139/7 dt 2.6.26 pv fond lim 139/3 dt 28.5.26 nj fit 139/11 dt8.6.26 fat 107/2026 + fh 8, 8/2 dt 9.6.26 pv 139/12 dt 9.6.26 |