| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 120410102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | Andrea Darragjati |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1010208, takim per garancine rinore, ub 99 dt 05.12.2023, fat 66/2023 dt 08.12.2023, sit 08.12.2023,pcv md 08.12.2023, ub per lik 103 dt 12.12.2023 |