| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 10410121522024 |
| Institution | Shk Prof. "Arben Broci " Shkoder (3333) 1012152 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 250,800 |
| Amount | 250,800 lekë |
| Invoice description | 1012152, Shk prof Arben Broci, Pastrim materiale pastrimi, fond limit 7 dt 18.9.24, up 7 dt 24.9.24, fo 24.9.24, kp dt 28.9.24, njoft fit dt 8.10.24, rpp 22 dt 27.2.24, fh 3 dt 31.10.24, fat 54/2024 dt 31.10.24, pv dt 31.10.24 |