| Executed | 16.11.2016 |
|---|---|
| Registered | 16.11.2016 |
| Invoice | 4210131172016 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | Gentian Mani(L56313001S) |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 82,000 |
| Amount | 82,000 lekë |
| Invoice description | 1013117 I SH SH RAJONAL SHKODER materiale operative canta, dosje etj, urdher prokurimi nr 6 dt 25.10.2016, formular nr5 fituesi dt 11.11.2016, ft 10909771 dt 15.11.2016, fletehyrje nr 6 dt 15.11.2016, pcv marrje dorezim 15.11.2016 |