| Executed | 17.04.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 2410131172018 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | Nefertit Kruqi |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Inspektorjati Shendetsor shkoder ub nr 6 dt 13.04.2018,fat nr 004738 dt 16.04.2018,fh nr 2 dt 16.04.2018 pv nr 3 dt 16.4.2017 |