| Executed | 28.05.2019 |
|---|---|
| Registered | 24.05.2019 |
| Invoice | 47310102082019 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | BLEDI BILALI |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 63,500 |
| Amount | 63,500 lekë |
| Invoice description | 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder, shp per mirembajtjen e paisjeve kompj,kerkese nr 2 dt 16.04.2019,miratim nr 02 dt 18.04.2019,urdher nr 16 dt 18.04.2019,sit dt 28.04.2019,ft nr 39 ser 60174839+pcv dt 28.04.2019 |