Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → EDMOND CARA
| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 5310121532025 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153 |
| Beneficiary | EDMOND CARA |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 83,310 |
| Amount | 83,310 lekë |
| Invoice description | 1012153, shk prof "Kole Margjini", shpenzime per mirembajtjen e aparateve, pajisjeve teknike e vegla pune, Urdher 141 dt 20.10.2025, preventiv dt 20.10.2025, fature nr 117/2025 dt 20.10.2025, sit dt 20.10.2025, pv dt 20.10.2025 |