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438,000 lekë

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

Payment record

Executed21.12.2021
Registered20.12.2021
Invoice10810102622021
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
Beneficiary"KONSTRUKSION 04"
BranchShkoder
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 438,000
Amount438,000 lekë
Invoice description1010262 Shkolla e mesme Profesionale Arben Broci,shp per mirem e apar e paisj tek dhe vegl pune, up nr 13 dt 23.11.2021, ft ofert dt 23.11.2021, kl perf dt 25.11.2021, fit app 10.12.2021, ft nr 35/2021dt 17.12.2021, sit +pcv dt 17.12.2021,

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 17,404