| Executed | 17.11.2016 |
|---|---|
| Registered | 17.11.2016 |
| Invoice | 10010100332016 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | DEDVUKAJ |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 111,600 |
| Amount | 111,600 lekë |
| Invoice description | 1010033 DEGA THESARIT SHKODER,blerje gaz per ngrohje , urdher prokurimi nr 13 dt 14.11.2016, formular nr 5 fitues dt 14.11.2016, ft 39064634 dt 15.11.2016, fletehyrje nr 26 dt 15.11.2016, pcv marrje dorezim 15.11.2016 |