| Executed | 15.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 22810290062021 |
| Institution | Gjykata e Apelit Shkoder (3333) 1029006 |
| Beneficiary | Eridona Kraja |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 1029006 Gjykata Apelit Shkoder,shpenzime per mirembajtjen e paisjeve elektrike teknike, urdher dt 09.12.2021 ft nr 17/2021 dt 09.12.2021 pcv dt 09.12.2021 |