| Executed | 11.05.2018 |
|---|---|
| Registered | 10.05.2018 |
| Invoice | 2510102652018 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | TRASHANI |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,615 |
| Amount | 117,615 lekë |
| Invoice description | 1010265 Shkolla Profesionale Bushat, blerje matriale te tjera, urdher brendshem 12 dt 30.04.2018, fat 51911474 dt 30.04.2018,fh 11 dt 30.04.2018, pverbal marrje dorezim dt 30.04.2018 |