Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → Artan Bilali
| Executed | 29.07.2019 |
|---|---|
| Registered | 26.07.2019 |
| Invoice | 3610102632019 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | Artan Bilali |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 83,000 |
| Amount | 83,000 lekë |
| Invoice description | 1010263 Shkolla Pyjore Shkoder, shpenzime larje e rregullim serdiljesh, kerkese nr 13 dt 07.06.2019, urdher nr 67 dt 08.07.2019, ft nr 34 dt 24.06.2019 ser 9931985+fh nr 11+pcv dt 17.07.2019 |