| Executed | 19.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 2110251452017 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder(3333) 1025145 |
| Beneficiary | GOMA |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 99,024 |
| Amount | 99,024 lekë |
| Invoice description | 1025145 SHKOLLA PYJORE SHKODER,pjese kembimi goma bateri, urdher prokurimi nr 5 dt 08.05.2017,formular 5 fituesi dt 11.05.2017, ft 45761263 dt 11.05.2017,fletehyrje nr 5 dt 11.05.2017, pcv sherbimi 11.05.2017cv sherbimi 10.05.2017 |