| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 7421410282019 |
| Institution | Federata Te Tjera (3333) 2141028 |
| Beneficiary | EMIS-NM |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 2141028, blerje boje per lyerje, ub 37 dt 23.04.2019,fat 70384135 dt 23.04.2019, fh 7 dt 23.04.2019, pv marrje dorezim 23.04.2019 |