| Executed | 13.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 18810130132017 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 99,604 |
| Amount | 99,604 lekë |
| Invoice description | 1013013 DSHPQ Shkoder,ushqime, uprok 4 dt 30.08.2017, perbal format 5 dt 31.08.2017,fat 41268111,41268112 dt 31.08.2017,fh 12,13 dt 31.08.2017,pv marrje dorezim 31.08.2017 |