Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → ILIRIAN BULKU
| Executed | 08.07.2021 |
|---|---|
| Registered | 07.07.2021 |
| Invoice | 5110102632021 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | ILIRIAN BULKU |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1010263 Shkolla Pyjore Shkoder, shpenzime te ndryshme per materiale zyre, urdher nr 9 dt 29.06.2021 sit dt 29.06.2021, ft nr 40/2021 dt 29.06.2021, proces verbal dt 29.06.2021 |