| Executed | 27.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 55710102082019 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | CONSTRUCTION R.GJ. |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 112,800 |
| Amount | 112,800 lekë |
| Invoice description | 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder, sherbim per projektim te rimodelimit te zyrave te punes M Madhe,kerkese nr 71 dt 02.05.2019, mir nr 3/a dt 07.05.2019, urdher nr 112/2 dt 07.05.2019, ft nr 02 ser 68289452+pcv dt 27.05.2019 |