| Executed | 23.07.2015 |
|---|---|
| Registered | 23.07.2015 |
| Invoice | 6021410382015 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | NIRUPA |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 149,760 |
| Amount | 149,760 lekë |
| Invoice description | 2141038 SHTEPIA FEMIJES SHKOLLORE SHKODER FAT 20880379 DT 10.07.2015 |