| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 5810102652021 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | Ergys Shoshi |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 31,245 |
| Amount | 31,245 lekë |
| Invoice description | 1010265 Shkolla Profesionale Ndre Mjeda Bushat, ILACE TE NDIHMES SE SHPEJTE, UB NR 08 DT 15.12.2021 FT NR 388/2021 DT 15.12.2021 PCV DT 15.12.2021 FH NR 09 DT 15.12.2021 |