| Executed | 09.10.2017 |
|---|---|
| Registered | 06.10.2017 |
| Invoice | 12310251582017 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1025158 |
| Beneficiary | E. BUSHATI |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 35,040 |
| Amount | 35,040 lekë |
| Invoice description | 1025158 SHTEPIA MOSHUARVE SHKODER,materiale per riparim karrige, urdher prokurimi nr 21 dt 14.09.2017, formular 5 fituesi 14.09.2017, ft 34724057 dt 14.09.2017, fletehyrje nr 11 dt 14.09.2017, pcv dorezimi 14.09.2017 |