| Executed | 27.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 11921410102023 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | STUDIO ARCHIMED |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 10,999 |
| Amount | 10,999 lekë |
| Invoice description | Drej ekonomike Arsimit Shkoder kolidim instal sist te ngroh Shk Ernest Koliqi Up nr 47/2 dt 12.6.23.,ftese ofete nr 181/22 dt 12.06.23 njof app nr 181/29 dt 15.06.23 kon nr 181/30 21.6.23 fat25 22.06.23,akt kol.cert per 22.06.23 |