| Executed | 19.08.2019 |
|---|---|
| Registered | 16.08.2019 |
| Invoice | 6221410352019 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | Nervila Demaj |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2141035 Shtepia e Foshnjes,blerje materiale per femije, kerkese 7 dt 14.08.2019, ub 19 dt 14.08.2019,fat 79611452 dt 14.08.2019,fhyrje 15 dt 14.08.2019,pcv marrje dorez 8 dt 14.08.2019 |