| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 17510131442017 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | MONDI |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 31,000 |
| Amount | 31,000 Albanian lekë |
| Invoice description | 1013144 Shtepia Moshuarve Shkoder,blerje bombula gazi, urdher prokurimi nr 49 dt 18.12.2017, formular 5 fituesi dt 18.12.2017, ft 54629018 dt 18.12.2017, fletehyrje nr 33 dt 18.12.2017, pcv dorezimi dt 18.12.2017 |