| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 5910102652020 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 147,600 |
| Amount | 147,600 lekë |
| Invoice description | Shkolla Profesionale Ndre mjeda mater per funksioni e zyrave up nr 7 dt 09.12.2020,ftese oferte dt 09.12.2020,shpallje fitu dt 14.12.2020,fat nr 87738894 dt 16.12.2020,fh nr 12 dt 16.12.2020,pv dt 16.12.2020 |