Shk Prof. pyjore "Kol Margjini" Shkoder(3333) → ENDRIT ULIGAJ
| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 5110251452017 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder(3333) 1025145 |
| Beneficiary | ENDRIT ULIGAJ |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,984 |
| Amount | 99,984 lekë |
| Invoice description | 1025145 SHKOLLA PYJORE SHKODER,MAT PER FUNKSIONIM ZYRE, UP NR 11 DT 25.10.17,FORM NR 5 DT 22.11.17, FT NR 649 SERI 51894049+FH NR 10+PCV NR 3 DT 22.11.17 |