| Executed | 24.04.2018 |
|---|---|
| Registered | 23.04.2018 |
| Invoice | 7110130132018 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | GERDI LAZAJ |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 155,999 |
| Amount | 155,999 Albanian lekë |
| Invoice description | Drej shend publik shkoder mirmbaj aparatura elektro shtepup nr 3 dt 13.03.2018,ftese oferte dt 13.03.2018,njof fi dt 16.3.2018,fat nr 574299958 dt 06.04.2018 situa dt 06.04.2018 pv dt 06.04.2018 |