| Executed | 02.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 1010061732018 |
| Institution | Prodhim kabllo Shkoder (3333) 1006173 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 1006173 prodhim kabllo shkoder,pagese specialiste inventarizimi, bordero gusht 2018 per 1 person, shkrese MFE 13677/6 dt 24.10.2018, vendim keshilli drejtues 4 dt 04.06.2018 |