| Executed | 28.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 29610130132016 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | "FRADA " SHPK |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 195,600 |
| Amount | 195,600 lekë |
| Invoice description | 1013013 DSHPQ mirmebajtje kaldaje,urdher prokurimi 1 dt 30.11.2016 anullim dt 15.12.2016, urdher prok.10/1 dt 15.12.2016, anullim 20.12.2016, formular 6 fitues 20.12.2016, ft 38981883 dt22.12.2016,situacion22.12.2016, pcv dorezimi22.12.2016 |