| Executed | 11.04.2017 |
|---|---|
| Registered | 10.04.2017 |
| Invoice | 4110251582017 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1025158 |
| Beneficiary | Gedrid Hamzi |
| Branch | Shkoder |
| Category | Sherbime te tjera 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1025158 SHTEPIA MOSHUARVE SHKODER, MIRMBAJTJE ASHENSORI, UPROK 04 DT 08.02.2017, PROCES VERBAL FORMAT 5 DT 08.02.2017, KONTRATE NR 30/1 DT 08.02.2017,FATURE 9583012 DT 30.03.2017, PROCES VERBAL DOREZIMI DT 30.03.2017, SIT DT 30.03.2017 |