| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 5821410382026 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | BESIM KAMBERI |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2141038 Shtepia e Femijeve Shkollore, Blerje detergjente materiale pastrimi, up 78 dt8.4.26 fo 78/1 dt8.4.26 pv fond lim 77/3 dt7.4.26 kp dt 12.5.26 nj fit dt 12.5.26, fat 43 + fh 3, 3/1 + pv 7 dt 26.5.26 |