| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 5810102632020 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | BRIELA |
| Branch | Shkoder |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Shkolla pyjore Kol Margjini urdher nr 119 dt 04.12.2020 fat nr 87725066 dt 4.12.2020.,fh nr 12 dt 04.12.2020,pv dt 04.12.2020 |