| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 18010042302025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1004230 |
| Beneficiary | MAR |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 34,500 |
| Amount | 34,500 lekë |
| Invoice description | 1004230, QFPP Shkoder, shpenzime blerje materiale te ndryshme, ub 11 dt 15.12.25, fat 261/2025 dt 16.12.25, fh 24 dt16.12.25, pv 654/3 dt 16.12.2025 |