| Executed | 29.09.2017 |
|---|---|
| Registered | 28.09.2017 |
| Invoice | 5821410352017 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | "SHKAMBI A" |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 191,004 |
| Amount | 191,004 Albanian lekë |
| Invoice description | Shtepia e foshnjes blerje detergje kon ne vazhdim nr 4 dt 28.06.2017,fat nr 24091875 dt 20.09.2017,fh nr 30 dt 20.09.2017,pv nr 8 marr dt 20.09.2017 |