| Executed | 09.08.2018 |
|---|---|
| Registered | 08.08.2018 |
| Invoice | 5110131172018 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | ALBAN TAFA |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Inspektorjati Shendetsor materjale zyre ub nr 18 dt 06.08.2018.fat nr 6073444 dt 06.08.2018,fh nr 8 dt 06.08.2018,pv 11dt 06.08.2018 |