| Executed | 16.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 14410160712016 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | MALDI LIKA |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 34,850 |
| Amount | 34,850 lekë |
| Invoice description | prefektura shkoder blerje mater up nr 14 dt 30.11.2016,for nr 5 dt 02.12.2016,fat nr 9903939 dt 02.12.2016,fh nr 16 dt 02.12.2016,pv marrjes ne dor dt 02.12.2016 |