| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 5310102622017 |
| Institution | Shk Prof. "Arben Broci" Shkoder (3333) 1010262 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 64,200 |
| Amount | 64,200 lekë |
| Invoice description | 1010262 Shkolla Prof.A Broci, material per ngorhje, urdher prokurimi nr 9/1 dt 20.11.2017, ftese oferte dt 24.11.2017, fitues app dt 27.11.2017, ft 56393377 dt 04.12.2017, fletehyrje nr 11 dt 04.12.2017, pcv dorezimi 04.12.2017 |