| Executed | 20.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 6710290472019 |
| Institution | Gjykata Administrative e Shkalles se Pare Shkoder 1029047 |
| Beneficiary | SONA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 32,500 |
| Amount | 32,500 lekë |
| Invoice description | 1029047 Gjykata Administrative, shpenzime mirembajtje paisje elektronike (fotokopje), kerkese dt 03.06.2019, ft 75859905 dt 07.06.2019, situacion dt 0706.2019, pcv dorezimi dt 07.06.2019, urdher i brendshem dt 19.06.2019 |