| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 9821410352020 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | BLEDI BILALI |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2141035 Shpenz rip kompjuterike,kerk nr6 dt03.12.20,ub10 dt16.12.20,fat87 ser78363137 dt16.12.20,sit3 dt16.12.20,pv 27 dt16.12.20 |