| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 12410102622022 |
| Institution | Shk Prof. "Arben Broci" Shkoder (3333) 1010262 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 236,400 |
| Amount | 236,400 lekë |
| Invoice description | Shkolla Profesionale "Arben Broci" ngrohje gaz, up nr 15 dt 05.12.2022 fts of dt 05.12.2022 klas perf dt 12.12.2022 njof fit dt 20.12.2022 fh 12 dt 23.12.2022 ft nr 138/2022 dt 23.12.2022 pcv dt 23.12.2022 |