| Executed | 14.08.2017 |
|---|---|
| Registered | 11.08.2017 |
| Invoice | 7410180132017 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | F.B.SCONSTRUCTION |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 43,800 |
| Amount | 43,800 lekë |
| Invoice description | 1018013 SHISH SHKODER, mirembajtje mjete transporti, urdher prokurimi nr 4 dt 27.07.2017, formulari 5 fituesi dt 24.07.2017, ft nr 01277550 dt 26.07.2017, situacion dt 26.07.2017, pcv dorezimi 26.07.2017 |