| Executed | 20.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 9921410382017 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | DRINI - A |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 431,646 |
| Amount | 431,646 lekë |
| Invoice description | Shtepia e femijes Shkollore lyerje ambjenti up nr 13/3 dt 03.09.2017,ftese oferte 13/4 dt 03.09.2017,shpallja e fituesit 06.09.2017,fat nr 37750442 dt 18.09.20017,situ dt 18..09.2017,pv nr 19 dt 18.09.2017 |