| Executed | 25.10.2018 |
|---|---|
| Registered | 24.10.2018 |
| Invoice | 5310102632018 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | BRIELA |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,966 |
| Amount | 99,966 lekë |
| Invoice description | 1010263 Shkolla Pyjore K.Margjini Shkoder,mirembajtje rrjeti elektrik, hidraulik, urdher brendshem 70 dt 17.10.2018,fat 63622712 dt 17.10.2018,sit 17.10.2018, pv marrje dorezim 17.10.2018 |