| Executed | 10.07.2020 |
|---|---|
| Registered | 09.07.2020 |
| Invoice | 14220330012020 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | Ergys Shoshi |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 2033001 Shpenz te tjera (blerje termometer),kerk17 dt22.06.20,ub 22/7 dt22.06.20,fat258 ser73651258 dt23.06.20,fh12 dt23.06.20,pv dt23.06.20 |