| Executed | 29.05.2018 |
|---|---|
| Registered | 28.05.2018 |
| Invoice | 3010131172018 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | "A.E" |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,423 |
| Amount | 100,423 lekë |
| Invoice description | Inspektorjati Shende shkoder blerje materjale per pastrim etj ub nr 10 dt 23.05.201,fat nr 49320064 dt 25.05.2018,fh nr 3 dt 25.05.2018,pv nr 5 dt 25..5.2018 |