| Executed | 28.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 4910131172016 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | MIMOZA OKAJ |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 29,600 |
| Amount | 29,600 lekë |
| Invoice description | 1013117 ISHSH Rajonal Shkoder,shpenzim printimi, urdher prokurimi 9 dt 23.12.2016,formular 5 fitues 27.12.2016, ft 9939241 dt 27.12.2016, fletehyrje 8 dt 27.12.2016, pcv sherbimi 27.12.2016 |