| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 10921410352019 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | Nervila Demaj |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2141035 Shtepia e Foshnjes, veshmbathje, kerkese 10 dt 27.11.2019, ub 17 dt 01.12.2019, fat 79611454 dt 01.12.2019, fh 22 dt v01.12.2019, pcv marrje dorezim 01.12.2019,email MFE dt 16.01.2020 |