| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 2610102652019 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | SONA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 215,760 |
| Amount | 215,760 lekë |
| Invoice description | 1010265, Shkolla Profesionale Ndre Mjeda Bushat, MATERIALE PER MIREMBAJTJEN E PAISJEVE TE ZYRAVE,UP NR 6 +FTS OF DT 22.04.2019, REND PERF DT 07.05.2019,SHPALL FIT DT 07.05.2019, FT NR 37 SER 64737887+PCV DT 13.05.2019 |