| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 9210042522025 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1004252 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 116,892 |
| Amount | 116,892 lekë |
| Invoice description | 1004252 Shkolla E mesme Profe Ndre Mjeda, transport mesues nxenes, kontrate ne vazhdim nr 48 dt 27.03.25, fature nr 59/2025 dt 22.12.2025, pv dt 22.12.2025, sit dt 22.12.2025 |