| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 12010180132017 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | F.B.SCONSTRUCTION |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 26,130 |
| Amount | 26,130 lekë |
| Invoice description | 1018013 SHISH SHKODER, mirembajtje mjete transporti, urdher prokurimi nr 9 dt 13.12.2017, formular fituesi dt 14.12.2017, ft 46934015 dt 15.12.2017, situacion dt 15.12.2017, pcv dorezimi 15.12.2017 |