| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 3710042522026 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1004252 |
| Beneficiary | VTB GROUP |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1004252 Shkolla Profesion Ndre Mjeda, mirembatje, ndricim rrugor ne terr e shkolles, ur 25 dt 05.06.2026, sit dt 09.06.2026, fat 7/2026 dt 09.06.2026, pvb dt 09.06.2026, rppp 22 dt 12.02.2026 |