| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 10621410352019 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | LEON NENSHATI |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2141035 Shtepia e Foshnjes, sherbime speciale foto, kerkese 9 dt 27.11.2019, ub 19 dt 02.12.2019, fat 13581052 dt 02.12.2019,, sit nr 4 dt 02.12.2019, pcv marrje dorezim 02.12.2019, email MFE dt 13.01.2020 |