| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 610102632018 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | PREKA |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1010263 Shkolla Pyjore K.Margjini Shkoder,materiale elekterike, urdher prokurimi nr 22 dt 16.11.2017 formular 5 fituesi 22.12.2017, ft 5462463 dt 22.12.2017, fletehyrje nr 11 dt 22.12.2017,pcv 22.12.2017, ripagese ush 64 dt 29.12.2017 |