| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 8810042522025 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1004252 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 233,784 |
| Amount | 233,784 lekë |
| Invoice description | 1004252 Shkolla E mesme Profe Ndre Mjeda, transport mesues nxenes, kontrate ne vazhdim nr 48 dt 27.03.25, fature nr 38/2025 dt 03.12.2025, pv dt 03.12.2025, sit dt 03.12.2025 |