| Executed | 26.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 1410102632024 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | EVIS CARA |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1010263,Shkolla e mesme profesionale Kole Margjini, materiale pastrimi, detergjenta, kerkese 2 dt 21.03.2024, urdher 47 dt 21.03.2024, fat 5/2024 dt 21.03.2024, fh nr 2 dt 21.03.2024, pv dt 21.03.2024 |