| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 100710102082019 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | DAN HYSA |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 24,960 |
| Amount | 24,960 lekë |
| Invoice description | 1010208, shp mirembajtje kerkese nr 27 dt 01.11.2019 mir nr 27/a dt 01.11.2019, urdher nr 26/1 dt 4.11.2019, ft nr 28309594 + sit+pcv dt 02.12.2019 EMAIL DT 03.01.2020 |