| Executed | 10.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 126810102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | ALEKSANDER KOLA |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1010208, gjelberim ambjenti, ub 102 dt 07.12.2023, fat 684 dt 22.12.2023, pcv md 22.12.2023, fh 12 dt 22.12.2023, ub per lik 105 dt 22.12.2023 |