| Executed | 21.08.2017 |
|---|---|
| Registered | 17.08.2017 |
| Invoice | 6710160982017/1 |
| Institution | Dega e rezervave Puke (3330) 1016098 |
| Beneficiary | "GJOKA-KALIVARE" |
| Branch | Puke |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 89,990 |
| Amount | 89,990 lekë |
| Invoice description | kodi 1016098 Dega e Rezerves Puke blerje materiale per ngrohje (dru Zjarri) fat. tat.sh.nr 21 dt 15.08.2017 urdher -prokurimi nr 11 dt.01.08.2017 p-v dt 14.08.2017 |