| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 81910102082017 |
| 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 28,536 |
| Amount | 28,536 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder, meremetim banjo, urdher prokurimi nr 54 dt 18.12.2017, formular 5 fituesi dt 19.12.2017, ft 28309560 dt 22.12.2017,situacion dt 22.12.2017 pcv dorzimi 22.12.2017 |