| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 68110102082018 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | FLORJAN - V |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder,blerje pije e biskota, ub 41/1 dt 12.12.2018, 41/2 dt 12.12.2018,fat 70394493,70394494 dt 12.12.2018, fh 24,25 dt 12.12.2018, pv marrje dorezim 12.12.2018, mareveshje SHKP e Swis Contact 626 dt 27.02.2017 |