| Executed | 07.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 32010102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | Iva Bejko |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,300 |
| Amount | 119,300 lekë |
| Invoice description | 1010208, akpa, sherbime promovimit e punesimit, ub 17 dt 24.02.2023, fat 25/2023 dt 09.03.2023, fh 3 dt 09.03.2023, pcv md 09.03.2023, ub lik 19 dt 16.03.2023 |