| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 9310042522025 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1004252 |
| Beneficiary | SUKA - SERVIS |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1004252 Shkolla E mesme Profe Ndre Mjeda, mirembajtje e makinave bujqesore, Urdh nr 25 dt 22.12.25, fat 57/2025 dt 22.12.2025, pv dt 22.12.2025, sit dt 22.12.2025 |