| Executed | 21.05.2025 |
|---|---|
| Registered | 20.05.2025 |
| Invoice | 4821410382025 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | BESIM KAMBERI |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 256,800 |
| Amount | 256,800 lekë |
| Invoice description | 2141038 Bl detergjente, up nr55/3 dt09.04.25, ft of nr55/4 dt09.04.25, klas perf dt10.04.25, njof fit dt16.04.25, fat nr40 dt22.04.25, fh nr2;2/1;2/2 dt22.04.25, pv nr03 dt22.04.25 |