| Executed | 30.10.2017 |
|---|---|
| Registered | 27.10.2017 |
| Invoice | 12810251582017 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1025158 |
| Beneficiary | TRASHANI |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 1025158 SHTEPIA MOSHUARVE SHKODER, blerje materiale rafta metalike, urdher prokurimi nr 24 dt 25.10.2017, formati 5 fituesi 26.10.2017, ft 51911136 dt 26.10.2017, fletehyrje nr 12 dt 26.10.2017, pcv dorezimi 26.10.2017 |