| Executed | 14.11.2017 |
|---|---|
| Registered | 13.11.2017 |
| Invoice | 14410251582017 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1025158 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 238,200 |
| Amount | 238,200 lekë |
| Invoice description | 1025158 SHTEPIA MOSHUARVE blerje materiale te buta+ ene guzhine, up nr 29 dt 27.10.2017+up 33 dt 03.11.2017, formati 5 fituesi 07+08.11.2017, ft 51792120/5 dt 07+08.11.2017, fletehyrje nr 20/21 dt 07+08.11.2017, pcv dorezimi 07+08.11.2017 |