| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 4021410382023 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | ERGI-PINK |
| Branch | Shkoder |
| Category | Sherbime te tjera 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2141038, Shtepia femijes shkollore, kontroll teknik kaldaje, kerkese 80 dt 20.03.2023, ub 80/1 dt 20.03.2023, fat 107 dt 20.03.2023, sit 20.03.2023, pcv md 4 dt 20.03.2023 |