| Executed | 01.02.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 510102632018 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | BRIELA |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 98,880 |
| Amount | 98,880 lekë |
| Invoice description | 1010263 Shkolla Pyjore K.Margjini Shkoder,sherbim larje regullime , urdher prokurimi nr 16 dt 16.11.2017, formulari nr 5 fituesi dt 27.12.2017, ft 417777137 d 27.12.2017, situacion 27.12.2017, pcv 27.12.2017 ripagese ush 63 dt 29.12.2017 |