| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 6210102632017 |
| 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 99,960 |
| Amount | 99,960 lekë |
| Invoice description | 1010263 Shkolla Pyjore Shkoder shpenzime mirembajtje aparate e paisje teknike, urdher prokurimi nr 17 dt 16.11.2017, formular 5 fituesi 22.12.2017, ft 417777136 dt 22.12.2017, situacion 22.12.2017, pcv dorezimi 22.12.2017 |