| Executed | 16.07.2019 |
|---|---|
| Registered | 15.07.2019 |
| Invoice | 5910051282019 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | ARIAN(J76705021E) |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 40,300 |
| Amount | 40,300 lekë |
| Invoice description | 1005128 AKU SHKODER, blerje materiale te tjera specifike, urdher nr 28 dt 14.06.2019, ft 78470063 dt 01.07.2019, fletehyrje nr 11 dt 01.07.2019, pcv dorezimi dt 01.07.2019 |