| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 101510102082019 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | ALEKSANDER KOLA |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1010208, vazo me lule, kerkese nr 20/1 dt 25.10.2019 mir nr 20 dt 20.11.2019, urdher nr 36 dt 20.11.2019, ft nr 8 ser 74942410 + sit+pcv dt 25.11.2019, EMAIL DT 03.01.2020 |