| Executed | 10.06.2022 |
|---|---|
| Registered | 09.06.2022 |
| Invoice | 4710102622022 |
| Institution | Shk Prof. "Arben Broci" Shkoder (3333) 1010262 |
| Beneficiary | "KONSTRUKSION 04" |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 624,000 |
| Amount | 624,000 lekë |
| Invoice description | Shkolla Profesionale "Arben Broci" SHERBIM PASTRIM GJELBERIM, UP NR 1 DT 18.05.2022 FTS OF DT 18.05.2022 KLAS PERF DT 20.05.2022 NJOF FIT DT 24.05.2022 SIT DT 08.06.2022, FT 13/2022 DT 08.06.2022 PCV DT 08.06.2022 |