| Executed | 19.05.2016 |
|---|---|
| Registered | 19.05.2016 |
| Invoice | 3910250822016 |
| Institution | Shtepia e Foshnjes parashkollor Shkoder (3333) 1025082 |
| Beneficiary | NIRUPA |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 213,720 |
| Amount | 213,720 lekë |
| Invoice description | 1025082 SHTEPIA E FEMIJES PARASHKOLLORE SHKODER FAT 20880433 DT 18.05.2016 |