| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 109910102082021 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | MIMOZA OKAJ |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 58,350 |
| Amount | 58,350 lekë |
| Invoice description | 1010208 Zyra Rajonale Punesimit Shkoder,BLERJE KUTIE MBROJTJE PER VULEN, URDHER NR 45 DT 16.12.2021 FT NR 31/2021 DT 20.12.2021 PCV DT 20.12.2021, FH NR 17 DT 20.12.2021, URDHER NR 48 DT 21.12.2021 |