Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → EDMOND CARA
| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 6710121532024 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153 |
| Beneficiary | EDMOND CARA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 1012153, Shk prof "Kole Margjini", Shpenzime per mirembajtjen vegla pune, urdher 171 dt 11.11.2024, preventiv dt 11.11.24, fatur 118/2024 dt 11.11.24, sit dt 11.11.24, pv dt 11.11.24 |