Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → NewAge Distribution
| Executed | 20.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 2910121532024 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153 |
| Beneficiary | NewAge Distribution |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1012153, Shk prof "Kole Margjini", Shpenzime te tjera operative dizenfektim shkolle, kerkese nr 5 dt 30.4.2024, urdher 69 dt 30.4.24, preventiv dt 30.4.24, fat 59/2024 dt 30.4.2024, sit + pv dt 30.04.2024 |