| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 12410121522024 |
| Institution | Shk Prof. "Arben Broci " Shkoder (3333) 1012152 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 190,800 |
| Amount | 190,800 lekë |
| Invoice description | 1012152,Shk prof Arben Broci, Materiale per funksionimin e zyrave, fond limit 12 dt 14.11.24, up 12 dt 18.11.24, fo dt 18.11.24, kp dt 25.11.24, njoft fit dt 2.12.24, rpp 162/15.10.24, fh 4 + fat 71/2024 + pv dt 12.12.24 |