| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 12410102622023 |
| Institution | Shk Prof. "Arben Broci" Shkoder (3333) 1010262 |
| Beneficiary | ATLANTIK 3 |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 257,040 |
| Amount | 257,040 lekë |
| Invoice description | 1010262 Shkolla Mesme prof Arben Broci,materiale pastrimi, up 7 dt 20.11.2023, fo 20.12.2023, klas perf 24.11.2023, shpallje fit app 05.12.2023, fat 141/2023 dt 18.12.2023, fh 5 dt 18.12.2023, pcv md 18.12.2023 |