| Executed | 19.07.2019 |
|---|---|
| Registered | 18.07.2019 |
| Invoice | 58510102082019 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | Bledar Alivodaj |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 39,960 |
| Amount | 39,960 lekë |
| Invoice description | 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder, Shpen mir pajisje zyre, Kerk nr. 3, dt21.05.19, mirat nr. 3/a dt. 03.06.19, Urdher nr. 22, dt. 03.06.19,fat nr. 35, ser 60178585, dt. 26.06.19,Sit&PV dt.26.06.19 |