| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 1510042522026 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1004252 |
| Beneficiary | Robert Dajani |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1004252 Shkolla profesionale Ndre Mjeda, Materiale te ndryshme, ub nr 8 dt. 09.03.26, fat 09/2026 dt. 19.03.26,fh 1 dt. 19.03.26, pv dt. 19.03.26 |