| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 103810102082019 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | KUJTIM HOXHAJ |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1010208, SHERBIM PER PAKETIMIN E MATERIAL TE ZYRES, KERKESES NR 16 DT 01.11.2019 MIR NR 16/A DT 04.11.2019, URDHER NR 27/1 DT 04.11.2019, FT NR 42277884 DT 22.11.19 SIT DT 22.11.2019 PCV DT 22.11.2019 , EMAIL DT 03.01.2020 |