| Executed | 25.05.2018 |
|---|---|
| Registered | 24.05.2018 |
| Invoice | 23510102082018 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | "BEMEKA" SH.P.K. |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 21,660 |
| Amount | 21,660 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder,materiale, kerkese 18 dt 27.04.2018, urdher brend 21 dt 30.04.2018, fat 6670721 dt 04.05.2018, fh 10 dt 04.05.2018, pv dorez 04.05.2018 |