| Executed | 25.06.2021 |
|---|---|
| Registered | 24.06.2021 |
| Invoice | 9810290062021 |
| Institution | Gjykata e Apelit Shkoder (3333) 1029006 |
| Beneficiary | Eridona Kraja |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 1029006 Gjykata Apelit Shkoder,mirembajtje paisje elektronike, urdher dt 2.06.2021 ft nr 2/2021 dt 22.06.2021 pcv dt 22.06.2021 |