| Executed | 09.06.2020 |
|---|---|
| Registered | 08.06.2020 |
| Invoice | 1310102652020 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | Valbona Bajraktari |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 93,720 |
| Amount | 93,720 lekë |
| Invoice description | Shkolla Prof Ndre Mjeda mater pastrimi up nr 02 dt 18.05.2020,ftese oferte nr 3 dt 18.05.2020,njof fi dt 22.05.2020,fat nr 71982873,fh nr 1 dt 28.05.2020,pv dt 28.05.2020 emael dt 11.05.2020 |