| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 12810121522024 |
| Institution | Shk Prof. "Arben Broci " Shkoder (3333) 1012152 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012152, Shk prof Arben Broci, Blerje aparat fotografik, kerkese dt 5.12.24, urdher 18 dt 5.12.24, rpp 162 dt 15.10.24, fh 6 dt 16.12.24, fat 81/2024 dt 16.12.24, pv dt 16.12.24 |