| Executed | 25.11.2019 |
|---|---|
| Registered | 22.11.2019 |
| Invoice | 6010102622019 |
| Institution | Shk Prof. "Arben Broci" Shkoder (3333) 1010262 |
| Beneficiary | SONA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 870,000 |
| Amount | 870,000 lekë |
| Invoice description | 1010262 Shkolla Profesiona Arben Broci,te tjera dhe sherbime speciale,up nr 10 dt 08.10.2019, fts of dt 08.10.2019, klas perf dt 10.10.2019, njof fit dt 12.11.2019, ft nr 10 ser 75859960+fh nr 12+pcv dt 20.11.2019 |