| Executed | 29.03.2017 |
|---|---|
| Registered | 28.03.2017 |
| Invoice | 2421410382017 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | "SHKAMBI A" |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 663,896 |
| Amount | 663,896 Albanian lekë |
| Invoice description | 2141038 SHTEPIA E FEMIJEVE SHKOLLORE 2017,USHQIME, URDHER PROK 39/1 DT 10.02.17, SHTESE KONTRATE 44 DT 15.02.2017, APP 7 DT 20.02.17, FAT 24091659 DT 10.03.2017, FLETE HYRJE 1 DT 10.03.2017, PV DOREZIMI DT 10.03.2017 |