| Executed | 22.10.2020 |
|---|---|
| Registered | 21.10.2020 |
| Invoice | 3710102652020 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | Valbona Bajraktari |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 174,000 |
| Amount | 174,000 lekë |
| Invoice description | Shkolla Profesionale Ndre mjeda kancileri up nr 4 dt 17.09.2020,ftese oferte dt 17.09.2020,shpall fitu dt 24.09.2020,fat nr 87507234 dt 28.09.2020,fh nr 6 dt 28.09.2020 pv dt 28.09.2020 |