| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 9521410352016 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | "SHKAMBI A" |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 57,126 |
| Amount | 57,126 Albanian lekë |
| Invoice description | 2141035 SHTEPIA E FOSHNJES, blerje MAT PASTR E DETREGJENTE, KON VAZH NR 1 DT 18.04.16, FAT NR 48 SERI 28319597 DT 13.12.2016, FLET HYRJE NR 32 DT 13.12.2016, PCV MARRJE NR 28 DT 13.12.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.12.2016 | Shtepia e foshnjes Shkoder (3333) | BANKA E TIRANES | 27,060 |