| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 12610121522024 |
| Institution | Shk Prof. "Arben Broci " Shkoder (3333) 1012152 |
| Beneficiary | PREKA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012152,Shk prof Arben Broci,Blerje dekurime per festa, kerkese dt 2.12.24, urdher 14 dt 2.12.24, rpp 162 dt 15.10.24, fh 5 dt 16.12.24, fat 428/2024 dt 16.12.24, pv dt 16.12.24 |