| Executed | 26.07.2018 |
|---|---|
| Registered | 25.07.2018 |
| Invoice | 9410160712018 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | XHELDAZ |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 77,520 |
| Amount | 77,520 lekë |
| Invoice description | PREFEKTURA SHKODER PJESE KEMBIMI GOMA BATERI UP NR 3 DT 02.07.2018.FTESE OFERTE DT 02.07.2018,NJO FITUESI 11.07.2018,FAT NR 64981923 DT 11..7.2018,SITU DT 11.07.2018,PV DT 11.07.2018 |