| Executed | 21.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 7310102622018 |
| Institution | Shk Prof. "Arben Broci" Shkoder (3333) 1010262 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 114,480 |
| Amount | 114,480 lekë |
| Invoice description | 1010262 Shkolla Profesionale A.Broci Shkoder,mirembajtje objekte specifike, urdher brendshem 19 dt 05.12.2018, fat 71444455 dt 12.12.2018, sit 12.12.2018, pv marrje dorezim 12.12.2018 |