| Executed | 14.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 5710102632019 |
| 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 Shkoder, shp mirembajtje rrjeti hiadraulike elektrik, kerkese nr 21 dt 07.10.2019, urdher nr 101 dt 07.10.2019, ft nr 119 dt 09.10.2019 ser 63622743, sit perf dt 09.10.2019 pcv dt 09.10.2019 |