Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 6510102632022 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,665 |
| Amount | 20,665 lekë |
| Invoice description | Shkolla e mesme Kol Margjini Shp e taksa automejti, ub nr 15 dt 05.12.2022, ft 2200602263 dt 05.12.2022 |