| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 77310102082017 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | Bekim Oroshi |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 41,000 |
| Amount | 41,000 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder, shpenzim mirembajtje paisje printimi, urdher prokurimi nr 46 dt 12.2.2017, formular 5 fituesi dt 14.12.2017, ft 10891061 dt 14.12.2017, situacion 14.12.2017 , pcv dorzimi 14.12.2017 |