| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 5510102632017 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | ALBAMEDIA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 99,960 |
| Amount | 99,960 lekë |
| Invoice description | 1010263 Shkolla Pyjore Shkoder shpenzime specifike per servis, urdher prokurimi nr 12 dt 25.10.2017, formular 5 fituesi dt 22.11.2017, ft 54633847 dt 22.11.2017,situacion dt 22.11.2017, pcv dorezimi dt 22.11.2017 |