| Executed | 24.07.2019 |
|---|---|
| Registered | 23.07.2019 |
| Invoice | 16121410102019 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | Iris Dibra |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 142,800 |
| Amount | 142,800 lekë |
| Invoice description | Dega ekon e kultu blerje shtypshkrime up nr 80 dt 05.07.2019,ftese oferte 229/1 dt 05.07.2019,njof fitu 229/6 dt 10.07.2019,fat nr 78371306 dt 16.07.2019.pv dt 16.07.2019 |