| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 4910102622017 |
| Institution | Shk Prof. "Arben Broci" Shkoder (3333) 1010262 |
| Beneficiary | Shpëtim Bekteshi |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve speciale 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1010262 Shkolla Prof.A Broci, materiale per funksionin paisje speciale, urdher prokurimi nr 15 dt 23.11.2017, formular 5 fituesi dt 30.11.2017, ft 10909899 dt 30.11.2017, fletehyrje nr 8 dt 30.11.2017, pcv dorezimi dt 30.11.2017 |