| Executed | 27.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 17910131442017 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | N E P T U N |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 10,980 |
| Amount | 10,980 lekë |
| Invoice description | 1013144 Shtepia Moshuarve Shkoder,blerje materiale mbajtese televizori, urdher prokurimi nr 52 dt 18.12.2017, formular 5 fituesi dt 2112.2017, ft 56863633 dt 21.12.2017, fletehyrje nr 35 dt 21.12.2017, pcv dorezimi dt 21.12.2017 |