Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → EDMOND CARA
| Executed | 23.07.2024 |
|---|---|
| Registered | 22.07.2024 |
| Invoice | 4410121532024 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153 |
| Beneficiary | EDMOND CARA |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 1012153, Shk prof "Kole Margjini", Shpenzime te tjera transporti (larje autobuzi e serdilje) kerkese 10 dt 27.6.24, urdher 109 dt 27.6.24, preventiv dt 27.6.24, fat 78/2024 dt 27.6.24, sit + pv dt 27.6.24 |