| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 19310042302025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1004230 |
| Beneficiary | MAVE IMPEX |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 113,190 |
| Amount | 113,190 lekë |
| Invoice description | 1004230, QFPP Shkoder, Blerje materiale kurs hidraulike, urdher 16 dt 29.12.25, fat 63/2025 dt 30.12.25, fh 29 dt 30.12.25, pv 673/3 dt 30.12.25 |