| Executed | 11.11.2019 |
|---|---|
| Registered | 08.11.2019 |
| Invoice | 25021410102019 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | MARIJE SHKAMBI |
| Branch | Shkoder |
| Category | Sherbim per ngrohje 13,207,017 |
| Amount | 13,207,017 lekë |
| Invoice description | 2141010,dru zjarri,fat 60140863 d 7.11.19, fh 7.11.2019, pcv dorz 7.11.2019 kontr nr 358/1 dt 05.08.2019, up nr 473 prot 9209/1 dt 28.05.2019, fnjk nr 9209/4 dt 28.05.2019,kvo 474 d 28.5.19,rap perb 9209/10 d 26.7.19,app kont 32 dt 13.08.19 |