| Executed | 06.10.2017 |
|---|---|
| Registered | 05.10.2017 |
| Invoice | 21510130132017 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 57,107 |
| Amount | 57,107 lekë |
| Invoice description | 1013013 buke,uprok 10/14 dt 30.5.17,fnjk 30.5.17,ub kvo 895 dt 30.5.17,shkr kryeministrise 18.7.17,miratim klasif 7.9.17,njof fit app 11.09.17,kont 24 dt 12.09.17, kontrate app 25.09.017,ub komision 12.9.17,fat 41268125,pv dorz, fh 25.9.17 |