| Executed | 30.05.2019 |
|---|---|
| Registered | 29.05.2019 |
| Invoice | 2510102632019 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | A&T |
| Branch | Shkoder |
| Category | Karburant dhe vaj 365,000 |
| Amount | 365,000 lekë |
| Invoice description | 1010263 Shkolla Pyjore Shkoder, karburant vaj dhe antifrize,urdher prokurim nr 41 dt 08.05.2019, fts of dt 08.05.2019, klas perf dt 20.05.2019,njof fit dt 20.05.2019, ft nr 1004 dt 74563804+fh nr 03 +pcv dt 23.05.2019 |