| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 6210102652019 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | "SUKA - SERVIS" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1010265, Shkolla Profesioane Ndre Mjeda Bushat,mirembajtje e veglave te punes,ub nr 29 dt 11.12.2019,mft nr 117 dt 03.12.2019 ser 81562417 pcv dt 03.12.2019, shk MFE 21920 dt 02.12.2019 |