| Executed | 18.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 14110131442018 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | SHEGAJ - AGR |
| Branch | Shkoder |
| Category | Sherbime te tjera 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1013144 Shtepia e Moshuarve Shkoder,sherbim dizinfektimi institucioni,urdher brend 191 dt 15.10.2018,fat 60155920 dt 16.10.2018, sit 16.10.2018, pv marrje dorezim 16.10.2018 |