| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 6010102632023 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | EVIS CARA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 1010263 Shkolla Prof Kol Margjini, mirembajtje paisje bazes prodhuese, ub 192 dt 13.12.2023, fat 53/2023 dt 13.12.2023, sit 13.12.2023, pcv md 13.12.2023 |