| Executed | 12.07.2019 |
|---|---|
| Registered | 11.07.2019 |
| Invoice | 2610102622019 |
| Institution | Shk Prof. "Arben Broci" Shkoder (3333) 1010262 |
| Beneficiary | SONA |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 378,000 |
| Amount | 378,000 lekë |
| Invoice description | 1010262 Shkolla Profesiona Arben Broci,SHERBIME TE PRINTIMIT DHE PUBLIKIMIT, UP NR 3 +FTS OF DT 28.05.2019, KLAS PERF DT 31.05.2019, NJOF FIT DT 05.06.2019 FH NR 02 DT 09.06.2019, FT NR 7 SER 75859907+PCV DT 09.06.2019 |