| Executed | 26.10.2018 |
|---|---|
| Registered | 25.10.2018 |
| Invoice | 9510050332018 |
| Institution | Drejtoria e Bujqesise Shkoder (3333) 1005033 |
| Beneficiary | METI-KAVAJA |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1005033, DREJTORIA E BUJQESISE SHKODER, detergjente, urdher brendshem 20 dt 24.10.2018, fat 64995725,64995726 dt 24.10.2018, fhyrje 12,13 dt 24.10.2018, pv marrje dorez 24.10.2018 |