| Executed | 22.10.2019 |
|---|---|
| Registered | 21.10.2019 |
| Invoice | 5310102622019 |
| Institution | Shk Prof. "Arben Broci" Shkoder (3333) 1010262 |
| Beneficiary | MELDI |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1010262 Shkolla Profesionale dizinfektim up nr 5+fts of dt 23.08.2019,klas perf dt 27.08.19,anull proc dt 16.09.19,fts of dt 25.09.19,klas perf dt 27.9.19,shpall fit dt 30.09.19,sit dt 14.10.19,ft nr 154 dt 75774683+pcv dt 14.10.19 |