| Executed | 20.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 9521410382017 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | BLERTA ALIBALI |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 179,242 |
| Amount | 179,242 lekë |
| Invoice description | Shtepia e femijes shkollore blerje ilace faormulari nr 6 dt 05.09.2017,fat nr 26215127,26215129,26215130,26215137,26215138 dt 05.09.2017,fh nr 11 dt 05.09.2017,pv nr 18 dt 05.09.2017 |