| Executed | 07.06.2023 |
|---|---|
| Registered | 06.06.2023 |
| Invoice | 50710102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | QENDRA E NDERTIMIT |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,680 |
| Amount | 118,680 lekë |
| Invoice description | 1010208 , sherbime hidraulike, ud nr 26 dt 16.05.23, fat 46/2023 dt 23.05.23, sit dt 23.05.23, pv md dt 23.05.23, uk 27 dt 26.05.2023 |