Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.09.2020 |
|---|---|
| Registered | 24.09.2020 |
| Invoice | 3410102632020 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 344 |
| Amount | 344 lekë |
| Invoice description | Shkolla pyjore Shkoder enegji elektrike fat nr 379410396 dt 29.07.2020 kon nr a030016 |