| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 24210110332017 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | Valentin Vuçaj |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 58,250 |
| Amount | 58,250 lekë |
| Invoice description | 1011033 DREJTORIA ARSIMORE materiale pastrimi, urdher prokurimi nr 3350 dt 01.12.2017, formular 5 fituesi dt 05.12.2017, ft 10707774 dt 06.12.2017, fletehyrje nr 19 dt 06.12.2017,pcv dorezimi 06.12.2017 |