Drejtoria e Rajonit Verior (Shkoder) (3333) → Shpëtim Bekteshi
| Executed | 11.10.2017 |
|---|---|
| Registered | 10.10.2017 |
| Invoice | 15810060772017 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | Shpëtim Bekteshi |
| Branch | Shkoder |
| Category | Kancelari 194,500 Materiale per funksionimin e pajisjeve te zyres This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 194,500 lekë |
| Invoice description | 1006077,kancelari, boje printeri, up 1 dt 7.9.2017,pv form 5 dt 11.9.17,fat 10909852 dt 11.9.2017,fh 4 dt 11.9.2017,up 2 dt 8.9.2017,pv formul 5 dt 12.9.2017,fat 10909851 dt 12.9.2017,fh 5 dt 12.9.2017,pv dorez dt 11.9.2017, 12.9.2017 |