| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 26221410102023 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | EURO MEGA 2010 |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,537,920 |
| Amount | 1,537,920 lekë |
| Invoice description | Drej ekonomike e arsimit Shkoder blerje materjale pastrimi up nr 1231 dt 12.10.23,njof fitu app nr 98 dt 04.12.2023,kon nr 463/5 dt 18.12.23,fat nr 132 dt 28.12.2023,fh nr 21,21/1 dt 28.12.2023,pv nr 463/8 dt 28.12.2023 |