| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 4810102652017 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | Shpëtim Bekteshi |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 94,400 |
| Amount | 94,400 lekë |
| Invoice description | 1010265 Shkolla Prof.Ndre Mjeda Bushat,materiale te tjera zyre, urdher prokurimi nr 15 dt 04.12.2017, formular 5 fituesi dt 07.12.2017, ft 10909909 dt 07.12.2017, fletehyrje nr 10 dt 07.12.2017,pcv sherbimi dt 07.12.2017 |