Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → DELIA IMPEX
| Executed | 26.10.2021 |
|---|---|
| Registered | 25.10.2021 |
| Invoice | 6610102632021 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 294,000 |
| Amount | 294,000 lekë |
| Invoice description | 1010263 Shkolla Pyjore Shkoder, shenzime mirembajtje objekti(lyerje etj), up nr 114 +ftese oferte dt 14.09.2021, fitues app dt 26.09.2021, ft 18/21 d 04.10.2021, situacion+pcv dt 04.10.2021 |