| Executed | 16.10.2020 |
|---|---|
| Registered | 15.10.2020 |
| Invoice | 12821410282020 |
| Institution | Federata Te Tjera (3333) 2141028 |
| Beneficiary | EMIS-NM |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2141028 Bl boje per lyerje,UB nr44/1 dt07.10.20,fat nr16 ser60293883 dt09.10.20,fh nr9 dt09.10.20,pv dt09.10.20 |