| Executed | 18.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 1410102652019 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | F-PALUSHAJ |
| Branch | Shkoder |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1010265, Shkolla Profesioane Ndre Mjeda Bushat, Plehera kimike dhe furnitura, UB nr.09 dt.17.04.2019, fat nr. 26 dt.25.03.2019 ser 53163183, Pcv dt. 25.03.2019, fh nr. 03 dt. 25.03.2019 |