| Executed | 05.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 15810131442017 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | MALDI LIKA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 97,500 |
| Amount | 97,500 lekë |
| Invoice description | 1013144 Shtepia Moshuarve Shkoder,blerje materiale pllafona etj, urdher prokurimi nr 40 dt 20.11.2017, formular 5 fituesi dt 22.11.2017, ft 10898588 dt 22.11.2017, fletehyrje nr 27 dt 22.11.2017, pcv dorezimi 22.11.2017 |