| Executed | 22.11.2018 |
|---|---|
| Registered | 21.11.2018 |
| Invoice | 1410061732018 |
| Institution | Prodhim kabllo Shkoder (3333) 1006173 |
| Beneficiary | Eridona Kraja |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 67,890 |
| Amount | 67,890 lekë |
| Invoice description | 1006173 prodhim kabllo shkoder, kancelari, urdher brend 1 dt 19.11.2018, fat 62644611 dt 20.11.2018, fh 5 dt 20.11.2018, pv marrje dorez 20.11.2018,shkrese mfe 13677/6 dt 24.10.2018, vendim kesh drejt 4 dt 4.6.2018 |