| Executed | 16.11.2020 |
|---|---|
| Registered | 13.11.2020 |
| Invoice | 4510102652020 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | PAL SOKOLI |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 20,340 |
| Amount | 20,340 lekë |
| Invoice description | Shkolla profesi Ndre Mjeda blerje ilace te ndihmes se shpejte ub nr 11 dt 27.10.2020,fat nr 73623195 dt 27.10.2020,pv dt 27.10.2020,fh nr 7 dt 27.10.2020 |