| Executed | 14.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 7621410382019 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | DIMEX |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 285,960 |
| Amount | 285,960 lekë |
| Invoice description | 2141038 Shtepia Femijes Shkollore Shkoder, materiale pastrimi, up 4 dt 25.06.2019, foferete 4/1 dt 25.06.2019, renditje perf 25.07.2019, njoftim fit 25.07.2019, fat 77924570 dt 26.07.2019, fh 6 dt 26.07.2019, pcv dorez 26.07.2019 |