| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 6910131172017 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | ALBAN TAFA |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 44,200 |
| Amount | 44,200 lekë |
| Invoice description | 1013117 Inspektoriati Shendetsor Shkoder, materiale, urdher prok 11 dt 12.12.2017,pverbal formular 5 dt 14.12.2017, fat 6073443 dt 15.12.2017,flete hyrje 16 dt 15.12.2017, pvberbal marrje dorezim dt 15.12.2017 |