| Executed | 25.09.2017 |
|---|---|
| Registered | 22.09.2017 |
| Invoice | 59010250332017 |
| Institution | Zyra e Punes Shkoder (3333) 1025033 |
| Beneficiary | SHKODRA SH.P.K |
| Branch | Shkoder |
| Category | Blerje dokumentacioni 12,480 |
| Amount | 12,480 lekë |
| Invoice description | 1025033 ZYRA E PUNESIMIT SHKODER, blerje dokumentacion, urdher prokurimi nr 36/1 dt 25.08.2017, formulari 5 dt 31.08.2017. ft 42318944 dt 31.08.2017, fletehyrje nr 10 dt 31.08.2017, pcv marrje dorezim 31.08.2017 |