Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → LAZER GJEKAJ
| Executed | 21.10.2021 |
|---|---|
| Registered | 20.10.2021 |
| Invoice | 6510102632021 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | LAZER GJEKAJ |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 88,800 |
| Amount | 88,800 lekë |
| Invoice description | 1010263 Shkolla Pyjore Shkoder, shpenzime mirembajtje automjeti, urdher nr 128 dt 23.09.2021, ft 19/2021 dt 23.09.2021. situacion+pcv dorezimi dt 23.09.2021 |