| Executed | 13.01.2022 |
|---|---|
| Registered | 12.01.2022 |
| Invoice | 111410102082021 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | BESIM GRUDA |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 107,520 |
| Amount | 107,520 lekë |
| Invoice description | 1010208 Zyra Rajonale Punesimit Shkoder,blerje rafte e komodina, urdher nr 52 dt 23.12.2021, ft 6/2021 dt 30.12.2021, fletehyrje nr18+pcv dt 30.12.2021, urdher lkuid.66 dt 30.12.2021 |