| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 28810130132016 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Shpenzime per aktivitete sociale per personelin 99,528 |
| Amount | 99,528 lekë |
| Invoice description | 1013013 D SH P Q SHKODERsherbim gjelberimi, urdher prokurimi 12 dt 12.11.2016, formular nr 5 fitues dt 12.11.2016, ft 41765352 dt 07.12.2016, situacion sherbimi dt 07.12.2016, pcv marrje dorezim 07.12.2016 |