| Executed | 27.03.2017 |
|---|---|
| Registered | 24.03.2017 |
| Invoice | 3410251582017 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1025158 |
| Beneficiary | SENADA KAVAJA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 82,000 |
| Amount | 82,000 lekë |
| Invoice description | 1025158 SHTEPIA MOSHUARVE SHKODER, BLERJE MATERIALE, U PROKURIMI 8 DT 17.03.2017, PVERBAL FORMAT 5 DT 21.03.2017, FATURE 10425652 DT 21.03.2017, FHYRJE 2 DT 21.03.2017, PVERBAL MARJE DOREZIM DT 21.03.2017 |