| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 2110042502026 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1004250 |
| Beneficiary | KADIA |
| Branch | Shkoder |
| Category | Sherbime te tjera 99,726 |
| Amount | 99,726 lekë |
| Invoice description | 1004250, Shkolla Profesionale Pyjore Kole Margjini, Sherbime per materiale pastrimi e dizenfektimi, ub nr 100 dt 08.05.26, fat nr 12/2026 dt. 08.05.26, situacion dt. 08.05.26, pv nr 101 dt. 08.05.26 |