| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 5010102652021 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | "EL-GJO-2006" |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 1010265 Shkolla Profesionale Ndre Mjeda Bushat, materiale per funks.paisje zyre, up nr 8 dt29.09.2021, ftese oferte dt 29.09.2021, fitues app dt12.11.2021, ft34/2021 dt 23.11.2021, fletehyrje nr 8+pcv dorezimi dt 23.11.2021 |