| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 7910121552024 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | "ERMALI" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Shkolla Profesionale Ndre Mjeda Bushat, Riparim i ports hyrese te shkolles, ur nr 25 dt. 02.12.2024,fat nr.1067/2024 dt. 03.12.2024,situacion dt. 03.12.2024, pv dt. 03.12.2024 |