| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 18310042302025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1004230 |
| Beneficiary | RESHKETA - S |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,050 |
| Amount | 119,050 lekë |
| Invoice description | 1004230, QFPP Shkoder, Materiale pastrimi, urdher 14 dt 23.12.25, fat 24/2025 dt 24.12.25, fh 27 dt 24.12.25, pv 663/3 dt 24.12.25 |