| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 9921410352020 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | ELEKTRO-TEK |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2141035 Te tjera materiale,rast emergjent,pv1 dt22.12.20,for 4 pv rast emergjent dt22.12.20,fat1792 ser93763232 dt22.12.20,fh10 dt22.12.20,pvmarrj dor28 dt22.12.20 |