| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 17910121342024 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | SINEX |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 99,450 |
| Amount | 99,450 lekë |
| Invoice description | Qendra e formimit profesional publik Shkoder, Sherbim mirembajtje dyer druri, ur nr 17 dt. 23.12.2024,fat nr.2/2024 dt. 30.12.2024,situacion nr 539/3 dt. 30.12.2024, pv nr 539/4 dt. 30.12.2024 |