| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 8010121552024 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | A R B L E V |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,100 |
| Amount | 119,100 lekë |
| Invoice description | Shkolla Profesionale Ndre Mjeda Bushat, Mirembajtje te makinave bujqesore, ur nr 26 dt. 02.12.2024,fat nr.45/2024 dt. 02.12.2024,situacion dt. 02.12.2024, pv dt. 02.12.2024 |