| Executed | 23.03.2018 |
|---|---|
| Registered | 21.03.2018 |
| Invoice | 5120330012018 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | Flora Marku |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 79,400 |
| Amount | 79,400 lekë |
| Invoice description | Keshilli i Qarkut Shkoder, SHPENZIME MATERIALE PASTRIMI UB NR 15 DT 26.02.2018 FT NR 78/79 SERI 27653129/27653130+FH NR 2/3+PCV DT 05.03.2018 |