| Executed | 10.03.2017 |
|---|---|
| Registered | 09.03.2017 |
| Invoice | 1110251452017 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder(3333) 1025145 |
| Beneficiary | TEOREN |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1025145 SHKOLLA PYJORE SHKODER shpenzime mirembajtje rrjeti elektrik, urdher prokurimi nr 15 dt 14.12.2016, pcv nr 5 fituesi dt 30.01.2017, ft 216102585 dt 30.01.2017, situacion dt 30.01.2017, pcv dorezimi 30.01.2017 |