| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 11221410352021 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | LEON NENSHATI |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 8,333 |
| Amount | 8,333 lekë |
| Invoice description | 2141035 sherbin special foto Kerkes 13 dt 01.12.2021 UB 24 dt 16.12.2021 FTb 4/2021 dt 16.12.2021 SIT 10 dt 16.12.2021 PV 29 dt 16.12.2021 |