Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → "KONSTRUKSION 04"
| Executed | 21.02.2022 |
|---|---|
| Registered | 18.02.2022 |
| Invoice | 810102632022 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | "KONSTRUKSION 04" |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 156,000 |
| Amount | 156,000 lekë |
| Invoice description | 1010263 Shkolla Pyjore "Kol Margjini" , shpenzime per sherbime operative, up 190 dt 14.12.2021 fts of dt 14.12.2021 rend perf dt 14.12.2021 fnjf dt 28.12.2021 ft nr 8/2022 dt 19.01.2022 sit dt 19.01.2022 pcv dt 19.01.2022 |