| Executed | 24.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 8210121522024 |
| Institution | Shk Prof. "Arben Broci " Shkoder (3333) 1012152 |
| Beneficiary | AIR |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012152, Shk prof Arben Broci, Dizenfektim, fond limit 3 dt 8.8.24, up 3 dt 13.8.24, fo dt 13.8.24, kp dt 18.8.24, njf + fond limit perf dt 19.8.24, rrpp 468 dt 28.2.24, sit + fat 313/2024 + pv ,dt 10.9.24 |