| Executed | 08.05.2017 |
|---|---|
| Registered | 05.05.2017 |
| Invoice | 5210251582017 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1025158 |
| Beneficiary | EURO MEGA 2010 |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 468,000 |
| Amount | 468,000 lekë |
| Invoice description | 1025158 SHTEPIA MOSHUARVE detergjente e materiale pastrimi, urdher prokurimi nr 10 dt 23.03.2017, ftese oferte 23.03.2017 shpallje fitues app 19.04.2017, ft 46800252 dt 19.04.2017, fletehyrje nr 7 dt 19.04.2017, pcv dorezimi 19.04.2017 |