| Executed | 28.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 14310160712017 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | MALDI LIKA |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 37,750 |
| Amount | 37,750 lekë |
| Invoice description | 1016071 prefektura shkoder, shpenzime per blerje materiale per ndricim, up 15, dt 13.12.2017,form 5,dt 15.12.17,ft 44,ser 10898594,dt 15.12.2017,fh10, pvmd dt 15.12.2017 |