| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 110410102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | BESIM GRUDA |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,720 |
| Amount | 117,720 lekë |
| Invoice description | 1010208, riparim e mirembatje raftesh, ub 85 dt 30.10.2023, fat 20/2023 dt 07.11.2023,pcv md 07.11.2023, sit 07.11.2023, ub per lik 86 dt 09.11.2023 |