| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 19410251582016 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1025158 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1025158 SHTEPIA TE MOSHUAREVE, MATERIALE, URDHER PROK NR 53 DT 21.12.2016, PROCES VERBAL FORMAT 5 DT 22.12.2016, FAT 41777921 DT 22.12.2016, FHYRJE 22 DT 22.12.2016, PROCES VERBAL DOREZIMI DT 22.12.2016 |