| Executed | 22.02.2019 |
|---|---|
| Registered | 21.02.2019 |
| Invoice | 2121410172019 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | Lumturi Haxhijosifi |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,494,840 |
| Amount | 1,494,840 lekë |
| Invoice description | 2141017,blerje paisje foni teatri,up856+fnjk17732/4+ukvo857dt24.10.18,bul43dt29.10.18,mrp17732/10dt20.11.18,fnjf17732/4dt21.11.18,bul47dt26.11.18,kon109+ft342s57713118+fh05+pcvdt11.12.18 shkresa 19932 dt 07.11.18,shkresa 22568 dt 24.12.18 |