| Executed | 27.06.2017 |
|---|---|
| Registered | 23.06.2017 |
| Invoice | 7510251582017 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1025158 |
| Beneficiary | MINIR DIBRA |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 47,100 |
| Amount | 47,100 lekë |
| Invoice description | 1025158 SHTEPIA MOSHUARVE SHKODER, shpenzime per sherbime te ndryshme per rruarje dhe qethje, urdher prokurimi nr 3 dt 06.02.2017, formular 5 fituesi dt 06.02.2017,kontrate nr24 dt06.02.2017, ft 002748 dt 22.06.2017, pcv sherbimi 22.06.2017 |