| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 13210042492025 |
| Institution | Shk Prof. "Arben Broci " Shkoder (3333) 1004249 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1004249 Shk Prof Arben Broci Shkoder, blerje materiale zyrash e te pergjithshme, Urdher nr 9 dt 01.12.25, fature nr 39/2025 dt 03.12.2025, FH 06 dt 03.12.2025, pv dt 03.12.2025 |