| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 13410131442020 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | Genci Zaganjori |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 95,400 |
| Amount | 95,400 lekë |
| Invoice description | 1013144 BLERJE MATERIALE HOTELERIE, UB NR 283 DT 16.12.2020, FT NR 38 SER 64729938+FH NR 04+PCV DT 17.12.2020 |