| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 114910102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | Iva Bejko |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1010208,kartoline per fundvitin, ub 92 dt 23.11.2023, fat 119/2023 dt 23.11.2023, fh 9 dt 23.11.2023, pcv md 23.11.2023, ub per lik 93 dt 23.11.2023 |