| Executed | 08.05.2017 |
|---|---|
| Registered | 05.05.2017 |
| Invoice | 5310251582017 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1025158 |
| Beneficiary | Muhamet Shpuza |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 19,360 |
| Amount | 19,360 lekë |
| Invoice description | 1025158 SHTEPIA MOSHUARVE SHKODER, blerje materiale hidrosanitare, urdher prokurimi nr 15 dt 02.05.2017, formular 5 fituesi dt 04.05.2017, ft 7715530/1 dt 04.05.2017, fletehyrje nr 9 dt 04.05.2017, pcv marrje dorezim 04.05.2017 |