| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 4910102652017 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | SHKELQIM MAHMUTI |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 94,800 |
| Amount | 94,800 lekë |
| Invoice description | 1010265 Shkolla Prof.Ndre Mjeda Bushat,sherbim pastrimi gjelberimi, urdher prokurimi nr 14 dt 04.12.2017, formular 5 fituesi dt 11.12.2017, ft 11932723 dt 11.12.2017, ,pcv sherbimi dt 11.12.2017 |