| Executed | 13.09.2019 |
|---|---|
| Registered | 12.09.2019 |
| Invoice | 20421410102019 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | ISEC |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 911,357 |
| Amount | 911,357 lekë |
| Invoice description | 2141010 Drejt Ek Arsimit, blerje paisje sistem sigurije, up 91 dt 19.08.2019,ftese of 373/1 dt 19.08.2019,vleres perf 373/2 dt 22.08.2019, njoftim fit 373/8 dt 27.08.19, fat 49508179 dt 30.08.19, fh 4 dt 30.08.19,pcv dorez 383/1 dt 30.8.19 |