| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 1610102632019 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | BRIELA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 99,960 |
| Amount | 99,960 lekë |
| Invoice description | 1010263 Shkolla Pyjore Shkoder, Sherbime baze prodhuese fidanishte, kerk nr. 6/09.04.19, Urdher nr. 26/09.04.19, Fat nr. 104/16.04.19, seri 63622723, Pcv dt. 16.04.2019 |