| Executed | 12.07.2023 |
|---|---|
| Registered | 11.07.2023 |
| Invoice | 67710102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | A-PLAN ENGINEERING |
| Branch | Shkoder |
| Category | Sherbime te tjera 74,700 |
| Amount | 74,700 lekë |
| Invoice description | 1010208, sherbime te ndryshme, ub 32 dt 12.06.2023, fat 21/2023 dt 15.06.2023, sit 15.06.2023, pcv md 15.06.2023, u per lik 49 dt 23.06.2023, furnitor hapur SIFQ me date 11.07.2023 |