| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 1810102622019 |
| Institution | Shk Prof. "Arben Broci" Shkoder (3333) 1010262 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 414,000 |
| Amount | 414,000 lekë |
| Invoice description | 1010262 Shkolla Profesiona Arben Broci sherbim pastrim gjelberim, up nr 1 dt 30.04.2019, fts per of dt 30.04.2019, klas perf dt 02.05.2019, njof fit dt 06.05.2019, kon dt 09.05.2019,sit dt 13.05.2019, ft nr 73 ser 71444480+pcv dt 13.05.2019 |