| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 5710102652021 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 130,800 |
| Amount | 130,800 lekë |
| Invoice description | 1010265 Shkolla Profesionale Ndre Mjeda Bushat, transport mesuesish, kontrate vazhdim dt 16.03.2021, ft 28/2021 dt 14.12.2021,pcv sherbimi dt 14.12.2021 |