| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 19510251582016 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1025158 |
| Beneficiary | MALDI LIKA |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1025158 SHTEPIA TE MOSHUAREVE, MATERIALE, URDHER PROK NR 54 DT 21.12.2016, PROCES VERBAL FORMAT 5 DT 22.12.2016, FAT 9903947 DT 22.12.2016, FHYRJE 23 DT 22.12.2016, PROCES VERBAL DOREZIMI DT 22.12.2016 |