| Executed | 10.10.2016 |
|---|---|
| Registered | 10.10.2016 |
| Invoice | 10110050332016 |
| Institution | Drejtoria e Bujqesise Shkoder (3333) 1005033 |
| Beneficiary | DEDVUKAJ |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 148,500 |
| Amount | 148,500 lekë |
| Invoice description | drej bujqesise shkoder upnr 372 ftesa per oferte dt 26.09.2016,shp fitues 29.09.2016,fat nr 39064676,fh nr 14 ,pv marrjes ne dorzim dt 30.09.2016 |