| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 1510102632019 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | BRIELA |
| Branch | Shkoder |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 99,840 |
| Amount | 99,840 lekë |
| Invoice description | 1010263 Shkolla Pyjore Shkoder, Plehra fidane e lule, kerk nr. 9/09.04.19, Urdher nr. 29/09.04.19, Fat nr. 105/16.04.19, seri 63622724, Flete hyrje nr. 1 dt. 16.04.2019,Pcv dt. 16.04.2019 |