Shtepia e te Moshuarve Shkoder (3333) → NDERTIM PRODHIM KRUJA
| Executed | 08.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 15310131442018 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | NDERTIM PRODHIM KRUJA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 118,994 |
| Amount | 118,994 lekë |
| Invoice description | sHTEPIA E TE MUSHUARVE BLERJE KREVATE UB NR 201 DT 31.10.2018,FAT NR 45546308 DT 31.10.2018,FH NR 20 DT 31.10.2018,PV DT 31.10.2018 |