Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → MENDTOR JAHJA
| Executed | 27.11.2020 |
|---|---|
| Registered | 26.11.2020 |
| Invoice | 5110102632020 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | MENDTOR JAHJA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 88,512 |
| Amount | 88,512 lekë |
| Invoice description | Shkolla Pyjore Shkoder shpenzime mjete transporti urb nr 99 dt 29.10.2020situ dt 29.10.2020,fat nr 90194253 dt 29.10.2020 pv dt 29.10.2020 |