| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 21610130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | A. GJOKA |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 741,180 |
| Amount | 741,180 lekë |
| Invoice description | 1013013 Mirembajtje e objekt ndert (NJVKSH, Laboratori bakteorologjik), kont nr128/5 dt31.03.26, up nr05 dt09.03.26, ft of nr128/4 dt11.03.26, njof fit app dt12.03.26, fat nr6/2026 dt06.08.26, sit dt06.08.26, pv nr128/8 dt06.08.26 |