Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → Future Block Group
| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 1410121532025 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153 |
| Beneficiary | Future Block Group |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1012153, shk prof "Kole Margjini", shpenzime per mirembajtje Webside i shkolles, Urdh brend 34 dt 07.04.2025, prev dt 07.04.25, fature 56/2025 dt 07.04.25, sit perf dt 07.04.25, pcv dt 07.04.25 |