| Executed | 22.07.2019 |
|---|---|
| Registered | 19.07.2019 |
| Invoice | 58310102082019 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | "BEMEKA" SH.P.K. |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 33,300 |
| Amount | 33,300 lekë |
| Invoice description | 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder, Mat per funks e pajis zyres, Kerk nr. 15, dt. 30.05.19, mirat nr. 7/a, dt.07.06.19, Urdh nr.24, dt.07.06.19, PV dt.26.06.19, Fat nr. 8, dt.26.06.19,ser 6670733,dt.26.06.19,FH 9,dt.26.06.19 |