Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → MARIAN KOPSHTARI
| Executed | 06.08.2021 |
|---|---|
| Registered | 05.08.2021 |
| Invoice | 5610102632021 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | MARIAN KOPSHTARI |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,798 |
| Amount | 99,798 lekë |
| Invoice description | 1010263 Shkolla Pyjore Shkoder,shpenzime mirembajte teknike vegla pune, urdher nr 103 dt 28.07.2021, ft 3/2021 dt 28.07.2021, situacion +pcv dorezimi dt 28.07.2021 |