| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 12910121522024 |
| Institution | Shk Prof. "Arben Broci " Shkoder (3333) 1012152 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012152,Shk prof Arben Broci, Sherbim i mirembajtjes se kamerave, kerkese dt 2.12.24, ub 15 dt 2.12.24, rpp 162 dt 15.10.24, sit + fat 82/2024 + pv dt 16.12.2024 |