| Executed | 18.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 1610102652019 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | SONA |
| Branch | Shkoder |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 207,480 |
| Amount | 207,480 lekë |
| Invoice description | 1010265, Shkolla Profesionale Ndre Mjeda Bushat, Mater dhe pajisje lab, UP nr.05 dt.25.03.2019, Ft of dt. 25.03.2019, rend perf + shpallje fit dt. 04.04.2019, fat nr. 33 dt. 08.04.2019 ser 64737883, pcv 08.04.2019, fh nr. 07 dt. 08.04.2019 |