| Executed | 26.04.2022 |
|---|---|
| Registered | 22.04.2022 |
| Invoice | 35510102082022 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | EMIS-NM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1010208, riparim banjo, ub 19 dt 08.04.2022, fat 12/2022 dt 13.04.2022, sit 208/3 dt 13.04.2022, pcv md 208/4 dt 13.04.2022, un per lik 22.04.2022 |