| Executed | 21.11.2018 |
|---|---|
| Registered | 20.11.2018 |
| Invoice | 11021410382018 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | "SHKAMBI A" |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 82,990 |
| Amount | 82,990 Albanian lekë |
| Invoice description | 2141038 BLERJE ENE KUZHINE KERKESE NR 13 DT 26.10.2018, UB NR 13/1 DT 27.10.2018, FT NR 26 SER 56664830+FH NR 11,11/1+PCV NR 19 DT 17.10.2018 |