| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 1521410382026 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | ECIT |
| Branch | Shkoder |
| Category | Sherbime te tjera 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 2141038 Shtepia e Femijeve Shkollore,sherbime certifiki personeli, kerk 17 dt 21.01.2026,urdher 17/1 dt 21.01.2026,fat 77/2025 dt 21.01.2026,pvb 02 dt 21.01.2026 |