| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 5110102622017 |
| Institution | Shk Prof. "Arben Broci" Shkoder (3333) 1010262 |
| Beneficiary | HOREAL Expo Group |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 141,600 |
| Amount | 141,600 lekë |
| Invoice description | 1010262 Shkolla Prof.A Broci, materiale pastrim dizinfektime, urdher prokurimi nr 13/1 dt 29.11.2017, ftese oferte dt 29.11.2017, fitues app dt 06.12.2017, ft 30576645 dt 08.12.2017, fletehyrje nr 12 dt 08.12.2017, pcv dorezimi 08.12.2017 |