| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 5710102622017 |
| Institution | Shk Prof. "Arben Broci" Shkoder (3333) 1010262 |
| Beneficiary | NOART |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 295,080 |
| Amount | 295,080 lekë |
| Invoice description | 1010262 Shkolla Prof.A Broci, materiale te ndryshme speciale, urdher prokurimi nr 18 dt 12.12.2017, ftese oferte 12.12.2017,fitues app 18.12.2017, ft 57747464 dt 19.12.2017, fletehyrje nr 14 dt 19.12.2017,pcv dorezimi 19.12.2017 |