| Executed | 04.01.2019 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 75710102082018 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | FERAMARK |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,892 |
| Amount | 59,892 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder,materiale pastrimi, ub 65 dt 22.11.2018,fat 70361654 dt 20.12.2018,fh 25 dt 20.12.2018,pc marrje dorz 20.12.2018 |