| Executed | 12.11.2019 |
|---|---|
| Registered | 11.11.2019 |
| Invoice | 21110290062019 |
| Institution | Gjykata e Apelit Shkoder (3333) 1029006 |
| Beneficiary | Gedrid Hamzi |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 15,000 |
| Amount | 15,000 Albanian lekë |
| Invoice description | 1029006 Gjykata Apelit Shkoder, shpenzime mirembajtje ashensori, kontr vazhdim nr 585 dt 24.04.2019, ft 59161693 dt 06.11.2019, pcv dt 06.11.2019 |