Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → Frosina Koçi
| Executed | 29.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 5910102632020 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | Frosina Koçi |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 89,520 |
| Amount | 89,520 lekë |
| Invoice description | Shkolla Pyjore Kol Margjini Ub nr 16 dt 09.12.2020, situ dt 09.12.2020 fat nr 93694059 dt 09.12.2020,pv dt 09.12.2020 |