| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 7110102622019 |
| Institution | Shk Prof. "Arben Broci" Shkoder (3333) 1010262 |
| Beneficiary | Erjon Trofka |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1010262 Shkolla Profesionale Arben Broci,shpenzime per mirembajtjen e paisjeve te zyres, kerkese dt 31.10.2019, ub nr 17 dt 31.10.2019 ft nr 39 ser 60294996 dt 02.12.2019 akt marr dorz+sit dt 02.12.2019,email dt 13.01.2020 |