| Executed | 25.09.2023 |
|---|---|
| Registered | 22.09.2023 |
| Invoice | 13210131442023 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | MALDI LIKA |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1013144 Bl mat elektrike, kerk dt 08.09.23, urdh nr 186 dt 08.09.23, fat nr 2/2023 dt 14.09.23, fh nr 04 dt 14.09.23, pv dt 14.09.23 |