| Executed | 19.11.2020 |
|---|---|
| Registered | 18.11.2020 |
| Invoice | 15521410102020 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | MARIJE SHKAMBI |
| Branch | Shkoder |
| Category | Sherbim per ngrohje 13,559,520 |
| Amount | 13,559,520 lekë |
| Invoice description | 2141010 Blerje dru zjarri,Kont nr235 dt11.09.20,UP nr582 dt27.07.20,FNJK nr1078/2 dt28.07.20,bul njof fit APP nr70 dt14.09.20,fat60140873 dt17.11.20,fh18 dt17.11.20,pv313 dt17.11.20 |