| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 28920330012026 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | RESHKETA - S |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,450 |
| Amount | 119,450 Albanian lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, materiale pastrimi, kerk 19 dt 11.8.26, ub 110 dt 11.8.26, fat 18/2026 dt 13.8.26, pv 13.8.26, fh 19 dt 13.8.26, rpp 53 dt 20.1.26 |