| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 3610121532024 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153 |
| Beneficiary | EVIS CARA |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 1012153, Shk prof "Kole Margjini", Sherbime pastrimi e gjelberimi ambjenti shkolle, kerkese 6 dt 25.06.2024, urdher 104 dt 25.06.2024, preventiv dt 25.06.24, fat 20/2024 dt 25.06.24, sit dt 25.06.24, pv dt 25.06.24 |