| Executed | 18.08.2023 |
|---|---|
| Registered | 17.08.2023 |
| Invoice | 3610102632023 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | EVIS CARA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,900 |
| Amount | 99,900 Albanian lekë |
| Invoice description | 1010263, mat hidraulike elektrike, ub 102 dt 03.08.2023, fat 28/2023 dt 03.08.2023, fh 12 dt 03.08.2023, pcv md 03.08.2023 |