| Executed | 12.01.2022 |
|---|---|
| Registered | 11.01.2022 |
| Invoice | 11210102622021 |
| Institution | Shk Prof. "Arben Broci" Shkoder (3333) 1010262 |
| Beneficiary | "KONSTRUKSION 04" |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 876,000 |
| Amount | 876,000 lekë |
| Invoice description | 1010262 Shkolla Profesionale Arben Broci, te tjera materiale speciale (baza prodhuese), up nr 12 dt 23.11.2021, ftese of 23.12.2021, fitues app dt 26.11.2021, ft 34/2021 dt 17.12.2021, fletehyrje nr 7+pcv dorezimi dt 17.12.2021 |