| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 8510121552024 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | GJERGJ NDUE PRENGA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1012155,Shkolla Profesionale Ndre Mjeda Bushat,Shpenzime per vendosje korrniza druri, ub 29 dt 20.12.24, sit dt 20.12.24, fat 7/2024 dt 20.12.24, pv dt 20.12.24 |