| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 65710250332017 |
| Institution | Zyra e Punes Shkoder (3333) 1025033 |
| Beneficiary | FLORJAN - V |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 42,500 |
| Amount | 42,500 lekë |
| Invoice description | 1025033 ZYRA E PUNESIMIT SHKODER, blerje materiale ushqimore, urdher prokurimi nr 39 dt 16.10.2017, formulari 5 fituesi dt 16.10.2017, ft 54594406 dt 17.10.2017, fletehyrje nr 11 dt 17.10.2017, projekti suiss contact |