| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 1810102632019 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | BRIELA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 1010263 Shkolla Pyjore Shkoder, shp mirembajtje objekte specifike bze prodhuese, kerkese nr 7 dt 09.04.2019, urdher nr 28 dt 09.04.2019, ft nr 107 dt 24.04.2019 ser 63622726+sit+pcv dt 24.04.2019 |