| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 11910121522025 |
| Institution | Shk Prof. "Arben Broci " Shkoder (3333) 1012152 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 540,000 |
| Amount | 540,000 lekë |
| Invoice description | 1012152, Shk prof Arben Broci, mirembajtje ndertese shkolles, Urdher prok nr 1 dt 08.08.25, fo dt 08.08.25, klas perf dt 18.08.25, nj fit APP dt 18.08.25, fature nr 31/2025 dt 03.11.25, pv dt 03.11.25, sit dt 03.11.25 |