| Executed | 26.10.2018 |
|---|---|
| Registered | 25.10.2018 |
| Invoice | 9610050332018 |
| Institution | Drejtoria e Bujqesise Shkoder (3333) 1005033 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 1005033, DREJTORIA E BUJQESISE SHKODER, gaz, urdher brendshem 19 dt 23.10.2018, fat 67550073 dt 23.10.2018, fhyrje 14 dt 23.10.2018, pv marrje dorez 23.10.2018 |