| Executed | 15.10.2021 |
|---|---|
| Registered | 14.10.2021 |
| Invoice | 4310170112021 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | ZAIM HASMEGAJ |
| Branch | Shkoder |
| Category | Pajisje, materiale dhe sherbime ushtarake 99,980 |
| Amount | 99,980 lekë |
| Invoice description | 1017011 BLERJE MATERIALE ELEKTRIKE DHE HIDRAULIKE, KERKESE NR 1045/1 DT 04.10.2021 FT NR 912/2021 DT 04.10.2021 FH NR 5 DT 04.10.2021, UB NR 275 DT 04.10.2021 |