| Executed | 21.09.2017 |
|---|---|
| Registered | 20.09.2017 |
| Invoice | 54310250332017 |
| Institution | Zyra e Punes Shkoder (3333) 1025033 |
| Beneficiary | FERAMARK |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Subvencion per te nxitur punesimin (Shpenzime Korente) 46,611 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,611 lekë |
| Invoice description | 1025033 ZYRA PUNESIMIT SHKODER,materiale pastrimi, urdher prokurimi nr 36 dt 18.08.2017, formular 5 fituesi 22.08.2017, ft 51914501 dt 25.08.2017, fletehyrje nr 9 dt 25.08.2017, pcv dorezimi 25.08.2017 |