| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 6110102652020 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | LOSHI BL |
| Branch | Shkoder |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 284,400 |
| Amount | 284,400 lekë |
| Invoice description | Shkola Profe Ndre Mjeda te tjera materj Up nr 06 dt 09.12.2020,ftese oferte dt 09.12.2020,njof fi 21.12.2020,fat nr 43148895 dt 25.12.2020,fh nr 14 dt 25.12.2020, pv dt 25.12.2020 siti dt 25.12.2020 |