| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 18110131442017 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | Elinda Bilali |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 95,600 |
| Amount | 95,600 lekë |
| Invoice description | 1013144 Shtepia Moshuarve Shkoder, blerje perde, urdher prokurimi nr 27 dt 20.12.2017 formular 5 fituesi 27.12.2017, ft 9582054 dt 27.12.2017, fletehyrje nr 36 dt 27.12.2017, pcv marrje dorezim 27.12.2017 |