| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 5810102652020 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | LOSHI BL |
| Branch | Shkoder |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 284,400 |
| Amount | 284,400 Albanian lekë |
| Invoice description | Shkolla Profesionale Ndre Mjeda Materj per pajisje labo up nr 5 dt 02.12.2020,ftese oferyte dt 02.12.2020,njof fi 10.12.2020,situ dt 10..11.2020,fat nr 43148892 dt 11.12.2020,pv dt 14.12.2020, fh nr 11 dt 14.12.2020 |