| Executed | 07.11.2022 |
|---|---|
| Registered | 03.11.2022 |
| Invoice | 9910102622022 |
| Institution | Shk Prof. "Arben Broci" Shkoder (3333) 1010262 |
| Beneficiary | IGROUP |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 900,000 |
| Amount | 900,000 lekë |
| Invoice description | Shkolla Profe Arben Broci te tjera materieale baze prodhuese, up 7 dt 13.10.2022 fts of dt 13.10.2022 klas perf dt 18.10.2022 njof fit dt 17.10.2022 ft 21/2022+fh 07+pcv dt 31.10.2022 |