Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → DELIA IMPEX
| Executed | 24.06.2022 |
|---|---|
| Registered | 23.06.2022 |
| Invoice | 3510102632022 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 119,028 |
| Amount | 119,028 lekë |
| Invoice description | Shkolla e Mesme Kol Margjini, sherbim pastrimi e gjelberim ambjenti, urdher nr 122 dt 20.06.2022 ft 6/2022 dt 20.06.2022 sit perf dt 20.06.2022, pcv dt 20.06.2022 |