| Executed | 14.09.2022 |
|---|---|
| Registered | 13.09.2022 |
| Invoice | 7910102622022 |
| Institution | Shk Prof. "Arben Broci" Shkoder (3333) 1010262 |
| Beneficiary | IGROUP |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 899,400 |
| Amount | 899,400 lekë |
| Invoice description | Shkolla Profesionale "Arben Broci" shp per mirembajtjen e objekteve ndertimore, up nr 2 dt 18.08.2022 fts of dt 18.08.2022 klas perf dt 22.08.2022 njof fit dt 25.08.2022 sit dt 12.09.2022 ft 18/2022 dt 12.09.2022, pcv dt 12.09.2022 |