| Executed | 22.05.2018 |
|---|---|
| Registered | 21.05.2018 |
| Invoice | 6410160712018 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | JODEA |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 45,523 |
| Amount | 45,523 lekë |
| Invoice description | 1016071,PREFEKTURA SHKODER, mat pastrimi, urdher 3 dt 30.04.2018,fat 59164153 dt 03.05.2018, fat 59164155.4156 dt 04.05.2018, fh 4,4/1 dt 03.05.2018, hf 5 dt 4.05.2018, pv dorz 04.05.2018 |