| Executed | 09.11.2018 |
|---|---|
| Registered | 08.11.2018 |
| Invoice | 10721410382018 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | PREKA |
| Branch | Shkoder |
| Category | Sherbime te tjera 74,460 |
| Amount | 74,460 lekë |
| Invoice description | 2141038 Shtepia Femijes Shkollore Shkoder, sherbime te tjera kerkese nr 15 dt 07.11.2018,ub nr 15/1 dt 07.11.2018, ft nr 98 ser 64996964+pcv nr 21 dt 07.11.2018 |