| Executed | 10.05.2018 |
|---|---|
| Registered | 09.05.2018 |
| Invoice | 2110102652018 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | PAL SOKOLI |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 33,983 |
| Amount | 33,983 lekë |
| Invoice description | 1010265 Shkolla Profesionale Bushat,ilace , urdher brendshem 10 dt 25.04.2018,fat 46916331 dt 25.04.2018,fhyrje 9 dt 25.04.2018, proces verbal marrje dorezim dt 25.04.2018 |