| Executed | 20.09.2023 |
|---|---|
| Registered | 19.09.2023 |
| Invoice | 89310102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | BLEDI BILALI |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,020 |
| Amount | 119,020 lekë |
| Invoice description | 1010208, mirembajtje per kamerat, ub 72 dt 25.08.2023, fat 17/2023 dt 30.08.2023, pcv md 30.08.2023, sit 30.08.2023, ub per lik 73 dt 01.09.2023 |