| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 18110042302025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1004230 |
| Beneficiary | Ilirjan Basha(L57027015F) |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 57,000 |
| Amount | 57,000 lekë |
| Invoice description | 1004230, QFPP Shkoder, sherbim mirembajtje kondicionere, ub 12 dt 16.12.25, fat 17/2025 dt 22.12.25, sit 657/4 dt 22.12.25, pv 657/3 dt 22.12.25 |