| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 10510042302026 |
| Institution | Q.Form. Profes. Shkoder (3333) 1004230 |
| Beneficiary | Arsen Tafilica |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1004230 Sherbim instalimi kamera, ub nr06 dt08.04.26, fat nr11/2026 dt29.06.26, pv nr36/6 dt29.06.26, sit dt29.06.26 |