| Executed | 03.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 13110102622023 |
| Institution | Shk Prof. "Arben Broci" Shkoder (3333) 1010262 |
| Beneficiary | GJERGJI ELEKTRIK |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 840,000 |
| Amount | 840,000 lekë |
| Invoice description | 1010262. materiale e sherbime spaciale, up 12 dt 12.12.2023, fo 12.12.2023, klas perf 16.12.2023, shpallje fit app 16.12.2023, fat 20/2023 dt 22.12.2023, fh 7 dt 22.12.2023, pcv md 22.12.2023 |