| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 13110121522024 |
| 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, Sherbim kolaudim, rimbushje dhe blerje bombulave, kerkese 2.12.24, urdher 13 dt 2.12.24, rpp 162 dt 15.10.24, sit + fat 429/2024 + pv dt 16.12.24 |