| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 109410102082021 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | ALEKSANDER KOLA |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1010208 Zyra Rajonale Punesimit Shkoder,vazo lulesh per ambjente zyrash, urdher nr 49 dt 21.12.2021, ft 1/2021 dt 23.12.2021, pcv dt 23.12.2021,fletehyrje nr 16 dt 23.12.2021, urdher likd.50 dt 23.12.2021 |