| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 810102652019 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | KASTRIOT PRODA |
| Branch | Shkoder |
| Category | Uniforma dhe veshje te tjera speciale 59,640 |
| Amount | 59,640 lekë |
| Invoice description | 1010265, Shkolla Profesioane Ndre Mjeda Bushat, blerje artikuj sportiv, ub nr 02 dt 24.02.2019, ft nr 05 dt 26.02.2019 ser 71200255, pcv +fh nr 01 dt 26.02.2019 |