| Executed | 04.11.2020 |
|---|---|
| Registered | 03.11.2020 |
| Invoice | 7310102622020 |
| Institution | Shk Prof. "Arben Broci" Shkoder (3333) 1010262 |
| Beneficiary | "KONSTRUKSION 04" |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 456,000 |
| Amount | 456,000 lekë |
| Invoice description | Shkolla Profesionale Arben Broci Mirmbajtje rrjeti elektrik up nr 9 dt 16.10.2020,ftese oferte dt 16.10.2020,njof fitu dt 22.10.2020,situ dt 29.10.2020,fat nr 79546788 dt 29.10.2020.pv dt 29.10.2020 |