| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 5610102622017 |
| Institution | Shk Prof. "Arben Broci" Shkoder (3333) 1010262 |
| Beneficiary | NOART |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 202,200 |
| Amount | 202,200 lekë |
| Invoice description | 1010262 Shkolla Prof.A Broci, materiale te ndryshme, urdher prokurimi nr 12 dt 12.12.2017, ftese oferte 12.12.2017,fitues app 15.12.2017, ft 57747463 dt 18.12.2017, fletehyrje nr 13 dt 18.12.2017,pcv dorezimi 18.12.2017 |