| Executed | 29.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 10910280272019 |
| Institution | Prokuroria e rrethit Shkoder (3333) 1028027 |
| Beneficiary | In Aes |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 159,575 |
| Amount | 159,575 lekë |
| Invoice description | blerje mat pastrimi Up 8dt 05.04.2019 ft 05.04.2019 pv anullimi up 8/1 dt 24.04.2019 NjF 24.04.2019 VF APP 26.04.2019 nJf 02.05.2019 ft 075 dt 06.05.2019 ns 73649077 /ft 73649078 pv 06.05.2019 FH 06.05.2019 |