| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 173321410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Mevlude Rrokaj |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 75,555 |
| Amount | 75,555 lekë |
| Invoice description | 2141001 BASHKIA SHKODER 2017,materiale hidraulike, up nr 894+ fts per of nr 16867/2 dt 09.11.17, vlersim perf dt 03.11.17,njof fit nr 16867/6 dt 16.11.17, ft nr 12073561+fh nr 237+pcv dt 17.11.2017 |