Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → "RESHKETA - S"
| Executed | 28.04.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 2310102632022 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | "RESHKETA - S" |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Shkolla e Mesme Kol Margjini MATERIALE PASTRIMI E DIZENFEKTIMI, KERKESE 5 DT 25.04.2022 URDHER 92 DT 25.04.2022 FT NR 1/2022 DT 25.04.2022 FH NR 2 DT 25.04.2022 PCV DT 25.04.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.05.2022 | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) | BANKA KOMBETARE TREGTARE | 119,254 |