| Executed | 08.05.2017 |
|---|---|
| Registered | 05.05.2017 |
| Invoice | 4110180132017 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | GJONIMPEX |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,885 |
| Amount | 19,885 Albanian lekë |
| Invoice description | 1018013 SHISH SHKODER, materiale pastrimi, urdher prokurimi nr 1 dt 31.03.2017, formular nr 5 fituesi dt 10.04.2017, ft 41763310 dt 10.04.2017, fletehyrje nr 10 dt 10.04.2017, prc marrje dorezim dt 10.04.2017 |