Shk Prof. "Arben Broci e Kole Idromeno" Shkode(3333)r → SABINA
| Executed | 15.05.2017 |
|---|---|
| Registered | 12.05.2017 |
| Invoice | 1710251442017 |
| Institution | Shk Prof. "Arben Broci e Kole Idromeno" Shkode(3333)r 1025144 |
| Beneficiary | SABINA |
| Branch | Shkoder |
| Category | Shpenzime per qiramarrje mjetesh transporti 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 1025144 SHKOLLA PROFESIONALE ARBEN BROCI SHKODER,shpenzime qeramarrje mjete transporti, urdher prokurimi nr 2 dt 24.04.2017, formular 5 fituesi dt 26.04.2017 ft 25723849 dt 27.04.2017, pcv kryerje sherbimi 27.04.2017 |