| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 2110042522026 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1004252 |
| Beneficiary | VTB GROUP |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1004252, Shkolla e mesme profesionale Ndre Mjeda Bushat,Mirembajtje kamera, ub nr 11 dt. 24.03.26, fat 4/2026 dt. 10.04.26, situacion dt. 10.04.26, pv dt. 10.04.26 |