| Executed | 27.06.2017 |
|---|---|
| Registered | 23.06.2017 |
| Invoice | 7410251582017 |
| 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, ft 9583016 dt 23.06.2017, pcv kryerje sherbimi 23.06.2017 KONTRATE vazhdim NR 30/1 DT 08.02.2017 |