| Executed | 23.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 11710102622022 |
| Institution | Shk Prof. "Arben Broci" Shkoder (3333) 1010262 |
| Beneficiary | IGROUP |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 204,000 |
| Amount | 204,000 lekë |
| Invoice description | 1010262,ndricim, up 11 dt 22.11.2022, fo 22.11.2022, klas perf 24.11.202, njof fit app 30.11.2022, fat 24/2022 dt 14.12.2022, fh 9 dt 14.12.2022, pcv md 14.12.2022 |