| Executed | 26.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 3010102632019 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | Iva Bejko |
| Branch | Shkoder |
| Category | Blerje dokumentacioni 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1010263 Shkolla Pyjore Shkoder, BLERJE DOKUMENTACIONI, KERKESE NR 12 DT 07.06.2019, URDHER NR 54 DT 07.06.2019 KLAS PERF DT 20.05.2019, FT NR 76671344 DT 24.06.2019 FH NR 10 DT 24.06.2019, PCV DT 24.06.2019 |