| Executed | 28.03.2017 |
|---|---|
| Registered | 27.03.2017 |
| Invoice | 36721410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "DENIS -SH" |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 309,624 |
| Amount | 309,624 lekë |
| Invoice description | 2141001 SHTESE KON 278/11 DT 26.01.17, UP NR 18+KVO DT 09.01.2017+FNJK TD 278/12 DT 26.01.2017, MIR perm250dt 27.01.17,ft 35840224/229/225/230/228/233/227/232/226/231,pcv+fh 49/50/52/53/61/62/17/59/55/56 DT 03.03.2017 |