| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 13310042492025 |
| Institution | Shk Prof. "Arben Broci " Shkoder (3333) 1004249 |
| Beneficiary | KRISTALINA.KH |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,308 |
| Amount | 118,308 lekë |
| Invoice description | 1004249 Shk Prof Arben Broci Shkoder, Blerje materiale per ruajtjen e dokumentave ne arshive, Urdher nr 16 dt 20.11.25, fature 239/2025 dt 27.11.25, pv dt 27.11.25, FH 05 dt 27.11.25 |