Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → "RESHKETA - S"
| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 2610102632023 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | "RESHKETA - S" |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,840 |
| Amount | 98,840 lekë |
| Invoice description | 1010263, materiale pastrimi, ub 66 dt 25.05.2023, fat 5/2023 dt 25.05.2023, fh 10 dt 25.05.2023, pcv md 25.05.2023 |