| Executed | 16.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 9910102622020 |
| Institution | Shk Prof. "Arben Broci" Shkoder (3333) 1010262 |
| Beneficiary | Gjovalin Lekaj |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 360,000 |
| Amount | 360,000 lekë |
| Invoice description | Shkolla Pro Arben Broci blerje dru zjarrr up nr 14 dt 19.11.2020,ftese oferte dt 19.11.2020,njof fituesi dt 01.12.2020,fat nr 75832702 dt 10.12.2020,fh nr 12 dt 10.12.2020,pv marrjes ne dorzim dt 10.12.2020 |