| Executed | 15.05.2019 |
|---|---|
| Registered | 14.05.2019 |
| Invoice | 11121410102019 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | D&D 2 group |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 98,880 |
| Amount | 98,880 lekë |
| Invoice description | 2141010 shtypshkrime,up 41 dt 23.04.2019, ftese oferte 129/1 dt 23.04.2019,vleresim perf 129/2 dt 24.04.2019, njoftim fit 129/3 dt 25.04.2019, fat 60706272 dt 03.05.2019,fh 8 dt 03.05.2019, pv marrje dorezim 03.05.2019 |