| Executed | 27.09.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 3610102622019 |
| Institution | Shk Prof. "Arben Broci" Shkoder (3333) 1010262 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 840,000 |
| Amount | 840,000 lekë |
| Invoice description | 1010262 Shkolla Profesiona Arben Broci Shkoder, shp per mirembajtjen e objekteve ndertimore, up nr 6+fts of dt 23.08.2019, klas perf dt 27.08.2019,fnjf dt 06.09.2019, sit dt 19.09.2019f, ft nr 87 ser 7144497, pcv dt 19.09.2019 |