| Executed | 10.10.2019 |
|---|---|
| Registered | 09.10.2019 |
| Invoice | 84910102082019 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | Silva Piranej |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 24,960 |
| Amount | 24,960 lekë |
| Invoice description | 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder, SHERBIME KOMPJUTERIKE ,KERKESE NR 33/1 DT 05.09.2019,MIRATIM NR 33/1 DT 10.09.2019, URDHER NR 24 DT 23.09.2019, FT NR 27 DT 25.09.2019 SER 7714338 SIT DT 25.09.2019,PCV DT 25.09.2019 |