| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 2410121552024 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | RISA |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012155, sherbim dizefektim shkolle, ub 9 dt 11.3.2024, sit dt 25.04.24, fat 5/2024 dt 25.04.2024, pv dt 25.04.2024 |