| Executed | 25.05.2017 |
|---|---|
| Registered | 24.05.2017 |
| Invoice | 6110251582017 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1025158 |
| Beneficiary | Agron Smajli |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 57,750 |
| Amount | 57,750 lekë |
| Invoice description | 1025158 SHTEPIA MOSHUARVE SHKODER,te tjera materiale, urdher prokurimi nr 19 dt 15.05.2017, formulari 5 fituesi dt 17.05.2017, ft 5448987 dt 17.05.2017, fletehyrje nr 11 dt 17.05.2017, pcv marrje dorezim 17.05.2017 |