| Executed | 19.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 6910102622018 |
| Institution | Shk Prof. "Arben Broci" Shkoder (3333) 1010262 |
| Beneficiary | SONA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 376,800 |
| Amount | 376,800 lekë |
| Invoice description | 1010262 Shkolla Profesionale A.Broci Shkoder ,materiale e sherbime speciale, u prok 17 dt 20.11.2018,ftese oferte 20.11.2018, renditje perf 22.11.2018,njoftim fit 03.12.2018, fat 64737869 dt 07.12.2018,fh 12 dt 07.12.18,pv dorez 07.12.2018 |