| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 15621410372025 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | MarSeY |
| Branch | Shkoder |
| Category | Uniforma dhe veshje te tjera speciale 119,980 |
| Amount | 119,980 lekë |
| Invoice description | 2141037, Qendra e Zhvillimit Shkoder, uniforma per personelin, krk 328 dt 11.11.2025, u brend 128 dt 11.11.2025,pvb f.l 328/2 dt 11.11.2025, fat 39/2025 dt 13.11.2025, pvb 328/3 dt 13.11.2025, f-h 6 dt 13.11.2025 |