| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 101710102082021 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | Ergys Lugji |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 99,360 |
| Amount | 99,360 lekë |
| Invoice description | 1010208 Zyra Rajonale Punesimit Shkoder,SHERBIM PRINTIMI PER NDRYSHIM LOGOSIP, URDHER NR 35 DT 01.12.2021 FT FISK NR 7/2021 DT 03.12.2021 FH NR 10 DT 03.12.2021 PCV DT 03.12.2021 URDHER LIK NR 40 DT 10.12.2021 |