Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → DELIA IMPEX
| Executed | 18.08.2022 |
|---|---|
| Registered | 17.08.2022 |
| Invoice | 4610102632022 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Karburant dhe vaj 600,000 |
| Amount | 600,000 lekë |
| Invoice description | Shkolla e Mesme Kol Margjini KARBURANT VAJ DHE ANTIFRIZE, UP NR 116 DT 07.06.2022 FTS OF DT 07.06.2022, KLAS PERF DT 13.06.2022 NJOF FIT DT 06.07.2022, FT NR 9/2022 DT 18.07.2022 FH NR 6 DT 18.07.2022 PCV DT 18.07.2022 |