Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → COPIER COMPUTER CENTER
| Executed | 28.06.2019 |
|---|---|
| Registered | 27.06.2019 |
| Invoice | 3110102632019 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1010263 Shkolla Pyjore Shkoder, materiale paisje laboratori, kerkese nr 13 dt 07.06.2019, urdher nr 53 dt 07.06.2019, ft nr 254 ser 77538254+fh nr 11+pcv dt 24.06.2019 |