| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 12610042492025 |
| Institution | Shk Prof. "Arben Broci " Shkoder (3333) 1004249 |
| Beneficiary | Elis Terroti |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1004249 Shk Prof Arben Broci Shkoder, blerje materiale per promovim, Urdher nr 5 dt 10.11.25, fat 66/2025 dt 25.11.25, FH nr 04 dt 25.11.25, sit dt 25.11.25, pv dt 25.11.25 |