| Executed | 12.01.2022 |
|---|---|
| Registered | 11.01.2022 |
| Invoice | 112410102082021 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | BLEDI BILALI |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1010208 Zyra Rajonale Punesimit Shkoder,sherbime per mirembajtje, urdher nr 56 dt 23.12.2021,ft 9/2021 dt 24.12.2021,situacion+pcv dt24.12.2021, urdher likd. Nr 62 dt 28.12.2021 |