| Executed | 24.03.2021 |
|---|---|
| Registered | 23.03.2021 |
| Invoice | 2921410102021 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | ZEUS-AL |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 288,000 |
| Amount | 288,000 lekë |
| Invoice description | 2141010 Blerje boje UP 16 dt 16.02.2021 anullim 04.03.2021 up 22 dt 09.03.2021 FT 86/5 dt 09.03.2021 Njfit 86/8 dt 10.03.2021 FT 1/2021 dt 12.03.2021 PV dorezim 86/9 dt 12.03.2021 |