| Executed | 29.08.2018 |
|---|---|
| Registered | 28.08.2018 |
| Invoice | 3710102622018 |
| Institution | Shk Prof. "Arben Broci" Shkoder (3333) 1010262 |
| Beneficiary | Ledian Kulla |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,500 |
| Amount | 98,500 lekë |
| Invoice description | 1010262 Shkolla Profesionale A.Broci Shkoder ,materiale zyre, kerkese 13.08.2018, urdher prok 5 dt 13.08.2018, fat 1115039 dt 22.08.2018, fh 4 dt 22.08.2018, pv marrje dorezim 22.08.2018 |