| Executed | 30.10.2017 |
|---|---|
| Registered | 27.10.2017 |
| Invoice | 13010251582017 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1025158 |
| Beneficiary | Shpëtim Bekteshi |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1025158 SHTEPIA MOSHUARVE SHKODER, blerje materialestenda, postera etj, urdher prokurimi nr 23 dt 25.10.2017, formati 5 fituesi 26.10.2017, ft 10909877 dt 26.10.2017, fletehyrje nr 14 dt 26.10.2017, pcv dorezimi 26.10.2017 |