| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 17321410382025 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | Ozvald Mitku |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 77,000 |
| Amount | 77,000 lekë |
| Invoice description | 2141038, Shtepia e Femijes Shkollore 6-15 vjec, shpenzime te tjera,sherb ripar automjeti, kerk 237 dt 29.12.2025,urdher 237/1 dt 29.12.2025,fat 6 dt 29.12.2025,pvb 52 dt 29.12.2025, sit 237/2 dt 29.12.2025 |