| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 2410102632019 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | GOMA |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 1010263 Shkolla Pyjore Shkoder, goma e bateri kerkese nr 10 dt 08.05.2019,ub nr 40 dt 08.05.2019, ft nr 583 dt 14.05.2019 ser 74956783+fh nr 2+pcv dt 14.05.2019 |