| Executed | 12.01.2022 |
|---|---|
| Registered | 11.01.2022 |
| Invoice | 5910102652021 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 720,000 |
| Amount | 720,000 lekë |
| Invoice description | 1010265 Shkolla Profesionale Ndre Mjeda Bushat, shpenzime mirembajtje specifike-kaldaja, up 9 dt 21.12.2021, ftese oferte 21.11.2021, fitues app 09.12.2021, ft 30/2021 dt 28.12.2021, situacion+pcv dt 28.12.2021 |