| Executed | 11.07.2017 |
|---|---|
| Registered | 10.07.2017 |
| Invoice | 14310110332017 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | Shpëtim Bekteshi |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 91,320 |
| Amount | 91,320 lekë |
| Invoice description | 1011033 DAR Shkoder ripages per kthim dt 03.07.2017 materiale kancelarie per provime, urdher prokurimi 15 dt 30.05.2017, ftese oferte 30.05.2017, fitues app 05.06.2017, ft 11949309 dt 06.06.2017, fletehyrje nr 5dt 06.06.2017, pcv 06.06.2017 |