| Executed | 10.12.2020 |
|---|---|
| Registered | 09.12.2020 |
| Invoice | 8610102622020 |
| Institution | Shk Prof. "Arben Broci" Shkoder (3333) 1010262 |
| Beneficiary | LOSHI BL |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 480,000 |
| Amount | 480,000 lekë |
| Invoice description | Shkoll Prof Arben Broci sistermim i ndricimit te jashtem up nr 10 dt 19.11.2020,ftese oferte dt 19.11.2020,njof fitu dt 25.11.2020 situ dt 07.12.2020,fat nr 43148890 dt 07.12.2020,pv dt 07.12.2020 |