| Executed | 28.09.2020 |
|---|---|
| Registered | 25.09.2020 |
| Invoice | 11321410102020 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | IND-ER |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 59,916 |
| Amount | 59,916 lekë |
| Invoice description | 2141010 Blerje ene kuzhine, kerk marrje angazh nr246 dt19.08.20,ub nr41/1 dt25.08.20,fat987 ser90771448 dt25.08.20,FH nr3 dt25.08.20,pv nr246/5 dt25.08.20 |