Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → Sejdi Curri
| Executed | 23.07.2024 |
|---|---|
| Registered | 22.07.2024 |
| Invoice | 3510121532024 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153 |
| Beneficiary | Sejdi Curri |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1012153, Shk prof "Kole Margjini", Shpenzime mirembajtje objekte ndertimore, kerkese 5 dt 30.05.2024, ub 90 dt 30.05.24, prevent dt 30.5.24, fat 10/2024 dt 30.05.2024, sit dt 30.5.24, pv dt 30.5.24 |