| Executed | 08.09.2023 |
|---|---|
| Registered | 06.09.2023 |
| Invoice | 11310100732023 |
| Institution | Drejtoria Rajonale Tatimore Shkoder (3333) 1010073 |
| Beneficiary | DONELA |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 96,960 |
| Amount | 96,960 lekë |
| Invoice description | 1010073 Materjale te tjera zyre ub nr 2656/1 dt 11.08.2023,fat nr 2857 dt 11.08.2023,fh nr 18 dt 11.08.2023,pv nr 2656/2 dt 11.08.2023 |