| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 12110102622023 |
| 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 276,000 |
| Amount | 276,000 lekë |
| Invoice description | 1010262, shpenzime mirembajtje rrjeti elektrik, up 8 dt 20.11.2023, fo 20.11.2023, klas perf 24.11.2023, shpallje fit 05.12.2023, fat 42/2023 dt 18.12.2023, sit 18.12.2023, pv md 18.12.2023 |