| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 8410121552024 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | FORMULA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1012155, Shpenzime per bombula kundra zjarrit, ub 28 dt 19.12.24, sit dt 19.12.24, fat 69/2024 dt 19.12.24, pv dt 19.12.24 |