| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 6710102632019 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | ALBAMEDIA |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1010263 Shkolla Pyjore Shkoder, bojra kerkese nr 22 dt 02.12.2019, urdher nr 136 dt 02.12.2019 ft nr 3840 dt 02.12.19 ser 73613840 fh nr 13 dt 02.12.2019 pcv dt 02.12.2019, email dt 13.01.2020 |