| Executed | 28.02.2022 |
|---|---|
| Registered | 25.02.2022 |
| Invoice | 4010280272022 |
| Institution | Prokuroria e rrethit Shkoder (3333) 1028027 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Shkoder |
| Category | Elektricitet 184,800 |
| Amount | 184,800 Albanian lekë |
| Invoice description | 1028027 Prokuroria e Rrethit Shkoder, shpenzim riparim fotokopje, up nr 1 dt 20.01.2022 fts of dt 20.01.2022 vlersim perf app dt 24.01.2022, njof fit dt 24.01.2022 sit pun dt 28.01.2022 ft nr 67/2022 dt 28.01.2022 pcv dt 28.01.2022 |