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213,600 lekë

Shk Prof. "Arben Broci" Shkoder (3333) → "KONSTRUKSION 04"

Payment record

Executed21.12.2021
Registered20.12.2021
Invoice10710102622021
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
Beneficiary"KONSTRUKSION 04"
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 213,600
Amount213,600 lekë
Invoice description1010262 Shkolla e mesme Profesionale Arben Broci,ndricim (mat rrjeti i fuqise) up nr 14 dt 23.11.2021,ft ofert dt 23.11.2021, kl perfund dt 25.11.2021, fitues app dt 03.12.2021, ft nr 26/2021 dt 15.12.2021, fh nr 06/1 +pcv dt 15.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2021 Shk Prof. "Arben Broci" Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL 75,314