| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 17710131442017 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | DORJANI |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 1013144 Shtepia Moshuarve Shkoder,blerjemateriale pastrimi, urdher prokurimi nr 50 dt 18.12.2017, formular 5 fituesi dt 19.12.2017, ft 56635813 dt 19.12.2017, fletehyrje nr 34 dt 19.12.2017, pcv dorezimi dt 19.12.2017 |