| Executed | 18.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 5810102632019 |
| 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 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1010263 Shkolla Pyjore Shkoder, shp mirembajtje vegla pune, kerkese nr 22 dt 07.10.2019, urdher nr 101 dt 07.10.2019, ft nr 120 dt 14.10.2019 ser 63622744, sit perf dt 14.10.2019 pcv dt 14.10.2019 |