| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 12710121522024 |
| Institution | Shk Prof. "Arben Broci " Shkoder (3333) 1012152 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012152,Shk prof Arben Broci, Riparime dhe mirembajtje xhamave te shkolles, kerkese dt 4.12.24, urdher 16 dt 4.12.24, rpp 162 dt 15.10.24, sit + fat 83/2024 + pv dt 16.12.24 |