| Executed | 17.09.2018 |
|---|---|
| Registered | 14.09.2018 |
| Invoice | 25921410102018 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | DENISA BESHAJ |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,788,000 |
| Amount | 1,788,000 lekë |
| Invoice description | Drej ekonomike e Arsimit blerje materiale pastrimi up nr 591+fnjk nr 12450/4+ukvo12450/5 dt30.07.2018,bul nr 31 dt 6.8.18,mrp12450/10dt28.08.18,fnjf12450/11dt29.8.18,bul nr 35 dt 03.09.2018,kon nr 355 dt 06.09.2018 afati 10 dite kalendarike |