| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 21710130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | A. GJOKA |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 720,000 |
| Amount | 720,000 lekë |
| Invoice description | 1013013 Mirembajtje e objekteve ndertimore (Shtepite Mimoza, Spitali psikiatrik), kont nr125/5 dt09.04.26, up 125/3 dt09.03.26,ft of 125/4 dt26.03.26,njof fit dt30.03.26,fat 7/2026 dt06.08.26,pv 125/8 dt06.08.26,sit 06.08.26 |