| Executed | 20.06.2018 |
|---|---|
| Registered | 19.06.2018 |
| Invoice | 26210102082018 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | EURO-LATIFI |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 63,600 |
| Amount | 63,600 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder,lyrje M.Madhe, Puke, urdher prok 43/2 dt 28.05.2018, ftese of 28.05.2018,rend perf 04.06.2018, njoftim fit app 06.06.2018, fat 25726583 dt 11.06.2018, sit 11.06.2018,pv dorezimi 11.06.2018 |