| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 5210102622017 |
| Institution | Shk Prof. "Arben Broci" Shkoder (3333) 1010262 |
| Beneficiary | CITRUS |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 159,240 |
| Amount | 159,240 lekë |
| Invoice description | 1010262 Shkolla Prof.A Broci, materiale per paisje zyre, urdher prokurimi nr 16 dt 30.11.2017, ftese oferte dt 30.11.2017, fitues app dt 04.12.2017, ft 50882240 dt 04.12.2017, fletehyrje nr 10 dt 04.12.2017, pcv dorezimi 04.12.2017 |