| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 58110102082018 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | DAN HYSA |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve speciale 41,868 |
| Amount | 41,868 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder, matriale, ub 61/1 dt 22.10.2018,fat 28309578 dt 19.11.2018,sit 19.11.2018, pv marrje dorezim 19.11.2018 |