| Executed | 07.06.2023 |
|---|---|
| Registered | 06.06.2023 |
| Invoice | 50110102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | QENDRA E NDERTIMIT |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,340 |
| Amount | 119,340 lekë |
| Invoice description | 1010208 , lyerje te zyrave, ud 23 dt 08.05.2023, fat 43/2023 dt 16.05.2023, sit dt 16.05.2023, pv dt 16.05.2023, uk nr 25 dt 16.05.2023 |