| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 157221410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SEABO SHKODER |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 96,468 |
| Amount | 96,468 lekë |
| Invoice description | 2141001 BASHKIA SHKODER, SHPENZIME PER MATERIALE PASTRIMI UP NR 753, FORM NR 5 DT 06.10.17, FT 53199629+FH NR 160/161 + FT NR 53199629/630 DT 10.10.2017 |