| Executed | 17.10.2022 |
|---|---|
| Registered | 14.10.2022 |
| Invoice | 102410102082022 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | Electric Line |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1010208, AKPA Shkoder Instalim llampa elektrike, ub nr 42 dt 29.09.2022, fat 2/2022 dt 29.09.2022, pv md 29.09.2022, situacion dt 29.09.2022, urdh likuid nr 44 dt 29.09.2022 |