| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 14710251582017 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1025158 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 233,000 |
| Amount | 233,000 lekë |
| Invoice description | 1025158 SHTEPIA MOSHUARVE SHKODER,rroba te brendshme up nr 30 dt 27.10.2017+ veshmbathje up 28 dt 27.10.2017, formati 5 fituesi 09.11.2017, ft 51792119/51792125 dt 09.11.2017, fletehyrje nr 22/23 dt 09.11.2017, pcv dorezimi 09.11.2017 |