| Executed | 07.05.2018 |
|---|---|
| Registered | 04.05.2018 |
| Invoice | 18910102082018 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | FERAMARK |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,864 |
| Amount | 59,864 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder,materiale pastrimi, urdher brendshem 10 dt 26.03.2018, fat 56634338 dt 06.04.2018,fhyrje 5 dt 06.04.2018, pv marrje dorezim 06.04.2018 |