| Executed | 17.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 63110102082018 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder,tabela e etika(blerje e vendosje) per institucionin,ub 66/2 dt 27.11.2018, fat 64478135 dt 06.12.2018, fh 22/1 dt 06.12.2018, sit 06.12.2018, pv marrje dorez 06.12.2018 |