| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 3621410382026 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | Irfan Agrushi |
| Branch | Shkoder |
| Category | Sherbime te tjera 119,900 |
| Amount | 119,900 lekë |
| Invoice description | 2141038 Shtepia e Femijeve Shkollore, Artikuj te ndryshem, kerkese 67/1 dt 26.3.26, ub 67/2 dt 26.3.26, fat 161 dt 26.3.26, fh 2, fh 2/1, 2/2 dt 26.3.26, pv 4 dt 26.3.26 |