| Executed | 13.03.2018 |
|---|---|
| Registered | 12.03.2018 |
| Invoice | 1210102642018 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264 |
| Beneficiary | MONDI |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1010264 Shkolla Teknologjike H.Bushati SHkoder,gaz, kerkese 02.03.2018, urdher brend 6 dt 02.03.2018, fat 56650843 dt 05.03.2018, fh 1 dt 05.03.2018, pv dorezimi 05.03.2018,proced nen100000all |