| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 11021410352021 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | Nervila Demaj |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2141035 veshmbathje kerkes 14 dt 02.12.2021 UB 25 dt 15.12.2021ft 01/2021 dt 15.12.2021 fh 09 dt 15.12.2021 pv marjes ne dorezim 34 dt 15.12.2021 |