| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 17410131442017 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | Muhamet Shpuza |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 93,700 |
| Amount | 93,700 lekë |
| Invoice description | 1013144 Shtepia Moshuarve Shkoder,blerje hidrosanitare, urdher prokurimi nr 47 dt 12.12.2017, formular 5 fituesi dt 18.12.2017, ft 212570253 dt 18.12.2017, fletehyrje nr 33 dt 18.12.2017, pcv dorezimi dt 18.12.2017 |