| Executed | 20.07.2023 |
|---|---|
| Registered | 19.07.2023 |
| Invoice | 70510102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | TERZIU LIGHT |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 110,160 |
| Amount | 110,160 lekë |
| Invoice description | 1010208, llampa pplafona, ub 54 dt 29.06.2023, fat 548/2023 dt 30.06.2023, fh 4 dt 30.06.2023, pcv md 30.06.2023, ub per lik 55 dt 30.06.2023 |