| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 119310102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | GENC MALEVIJA |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 59,985 |
| Amount | 59,985 lekë |
| Invoice description | 1010208, blerje grila vertikale, ub 95 dt 24.11.2023, fat 11/2023 dt 24.11.2023, pcv nd 24.11.2023, fh 10 dt 24.11.2023, ub per lik 97 dt 01.12.2023 |