| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 15510100732025 |
| Institution | Drejtoria Rajonale Tatimore Shkoder (3333) 1010073 |
| Beneficiary | DONELA |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,650 |
| Amount | 98,650 lekë |
| Invoice description | 1010073, Dr Tatimore Shkoder, Materiale te tjera zyre, kerkese 3566 dt 6.10.25, ub 3566/2 dt 8.10.25, pv 3566/1 dt 8.10.25, fat 3785/2025 dt 8.10.25, fh 6 dt 8.10.25, rregj parash 1015 dt 6.3.25 |