| Executed | 26.07.2018 |
|---|---|
| Registered | 25.07.2018 |
| Invoice | 11421410312018 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | DENISA BESHAJ |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 1,068,960 |
| Amount | 1,068,960 lekë |
| Invoice description | 2141031 BLERJE MATERIALE UP NR 42 +FNJK 42/1 +UKVO 42/2 DT 04.06.2018bul23 dt 11.6.18,FNJF 43/5DT 03.07.2018, mir klas 43/4 dt 3.7.18,bul 27 dt9.7.18,KON NR 43 DT 05.07.2018, BUL 27 DT 09.0718,ft 53468908+fh9,9/1+pcvdt12.7.18 |