| Executed | 18.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 7210102622019 |
| Institution | Shk Prof. "Arben Broci" Shkoder (3333) 1010262 |
| Beneficiary | Gjovalin Lekaj |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 1010262 ngrohje dru zjarri, up nr 15 dt 05.11.2019, ft of dt 05.11.2019, klas perf dt 07.11.2019, njof fit dt 02.12.2019, ft nr 05 dt 02.12.2019 ser 75832706, fh nr 13 +pcv dt 02.12.19,ditar 33004 dt 15.12.19,shk nr 23067 dt 16.12.2019 |