| Executed | 14.09.2022 |
|---|---|
| Registered | 13.09.2022 |
| Invoice | 86710102082022 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | ELEKTRO-TEK |
| Branch | Shkoder |
| Category | Sherbime te tjera 10,900 |
| Amount | 10,900 lekë |
| Invoice description | 1010208 Dr.Rajonale AKPA Shkoder, blerje telefon, sherb te ndryshme, urdher drejt nr 35 dt 01.07.2022, fat nr 181/2022 dt 15.08.2022, pcv dt 15.08.2022, fh 7 dt 15.08.2022, urdher likuidim 36 dt 15.08.2022 |