| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 6010102632020 |
| 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 84,000 |
| Amount | 84,000 lekë |
| Invoice description | Shkolla Pyjore shp mirmbajtje vegla punu bazes prodh ub nr 117 dt 03.12.2020,sirtu dt 03.12.2020,fat nr 87725065 dt 03.12.2020,pv dt 03.12.2020 |