| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 10110100732025 |
| Institution | Drejtoria Rajonale Tatimore Shkoder (3333) 1010073 |
| Beneficiary | In Aes |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1010073, Materiale pastrimi, kerk 2607 dt 9.7.25, ub 2607/1 dt 9.7.25, fh 5 dt 9.7.25, fat 741/2025 dt 9.7.25, pv 2607/2 dt 9.7.25, rregj 1015 dt 6.3.25 |