| Executed | 18.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 7910131332020 |
| Institution | Drejtori Rajonale Kujd.Social Shkodër (3333) 1013133 |
| Beneficiary | ARTON 2011 |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1013133 blerje materiale te ndryshme zyre, ub nr 1806 dt 09.11.2020, pcv dt 1806/1 dt 10.11.2020, ft nr 233860345 +fh nr 10.11.2020 |