| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 17310131442018 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | HIDRO - SISTEM |
| Branch | Shkoder |
| Category | Sherbime te tjera 66,388 |
| Amount | 66,388 lekë |
| Invoice description | Shtepia e te mushuarve Shkodrer te tjera riparime ub nr 199 dt 29.10.2018,fat nr 211730469 dt 27.11.2018,situ punimesh dt 27.11.2018,pv dt 27.11.2018 |