| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 14610251582017 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1025158 |
| Beneficiary | EGA ÇELIKU |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 94,320 |
| Amount | 94,320 lekë |
| Invoice description | 1025158 SHTEPIA MOSHUARVE SHKODER,blerje komplete plastike up 34 dt 03.11.2017, formati 5 fituesi 11.11.2017, ft 46071829 dt 11.11.2017, fletehyrje nr 25 dt 11.11.2017, pcv dorezimi 11.11.2017 |