| Executed | 29.06.2018 |
|---|---|
| Registered | 28.06.2018 |
| Invoice | 3210102632018 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | BRIELA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 79,996 |
| Amount | 79,996 lekë |
| Invoice description | 1010263 Shkolla Pyjore K.Margjini Shkoder, mirembajtje mak baza prodhuese, kerkese 12 dt 06.06.2018, ub 38/2 dt 06.06.2018, fat 63622702 dt 27.06.2018, sit 27.06.2018, pv marrje dorezim 27.06.2018 |