| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 28610130132016 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Shpenzime per aktivitete sociale per personelin 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 1013013 D SH P Q SHKODER aktivitet kulturor reparti shendetit mendot kontrate nr 1336 dt 23.08.2016, urdher prokurimi nr 3 dt 01.08.2016, shpallje fitues app 04.08.2016, ft 41765355 dt 09.12.2016, situacion 09.12.2016, pcv dorezimi 09.12. |