| Executed | 08.05.2017 |
|---|---|
| Registered | 05.05.2017 |
| Invoice | 5410251582017 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1025158 |
| Beneficiary | ALBAN TAFA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 52,500 |
| Amount | 52,500 lekë |
| Invoice description | 1025158 SHTEPIA MOSHUARVE SHKODER, blerje peshqire, urdher prokurimi nr 14 dt 02.05.2017, formular 5 fituesi dt 04.05.2017, ft 6073438 dt 04.05.2017, fletehyrje nr 8 dt 04.05.2017, pcv marrje dorezim 04.05.2017 |