| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 11810102622022 |
| Institution | Shk Prof. "Arben Broci" Shkoder (3333) 1010262 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 309,600 |
| Amount | 309,600 lekë |
| Invoice description | 1010262, mirembajtje rrjetit elektrik, up 13 dt 05.12.2022, fo 05.12.2022, klas perf 10.12.2022, njof fit 12.12.2022, fat 36 dt 19.12.2022, sit 19.12.2022, pcv md 19.12.2022 |