| Executed | 21.10.2016 |
|---|---|
| Registered | 20.10.2016 |
| Invoice | 8521410382016 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 134,280 |
| Amount | 134,280 Albanian lekë |
| Invoice description | 2141038 SHTEPIA E FEMIJES SHKOLLOR up nr 14, fts nr 14/1 dt 23.09.2016 pv anull nr 14/2, 14/3, dt 04.10.2016, rend per dt 04.10.2016, nj fit dt 04.10.2016, FT 28309889 DT 12.10.2016, SITUACION DHE PCV NR 22 DT 12.10.2016 |