| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 17910042302025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1004230 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1004230, QFPP Shkoder, Shpenzime blerje uji te pijshem, ub 10 dt 15.12.25, fat 4784/2025 dt 16.12.25, fh 23 dt 16.12.25, pv 653/3 dt 16.12.25 |