| Executed | 23.07.2019 |
|---|---|
| Registered | 22.07.2019 |
| Invoice | 3610102652019 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 91,200 |
| Amount | 91,200 lekë |
| Invoice description | 1010265, Shkolla Profesioane Ndre Mjeda Bushat, transport mesuesish, kontr dt 05.03.2019, ub nr 17 dt 22.07.2019, ft n r81 dt 05.07.2019 ser 71444488+pcv dt 05.07.2019 |