| Executed | 17.12.2018 |
|---|
| Registered | 14.12.2018 |
|---|
| Invoice | 30810130132018 |
|---|
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
|---|
| Beneficiary | MARIJE SHKAMBI |
|---|
| Branch | Shkoder |
|---|
| Category |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
Blerje dokumentacioni
49,200 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 49,200 lekë |
|---|
| Invoice description | Drej shendetit publik shkoder dru zjarri ub nr 2010 dt 14.11.2018,fat nr 60140906 dt 26.11.2018 fh nr 22 dt 26.11.2018 pv dt 26.11.2018 |
|---|