| Executed | 17.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 2021410352019 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | RUDAJ-PLAST |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2141035 Shtepia e Foshnjes, shpenz duralumini, kerkese miratuar 1 dt 25.03.2019, fat 63631839 dt 26.03.2019, sit 1 dt 26.03.2019, pv marrje dorez 26.03.2019 |