| Executed | 15.06.2022 |
|---|---|
| Registered | 14.06.2022 |
| Invoice | 3310102652022 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | Lisard Kameri |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 183,500 |
| Amount | 183,500 lekë |
| Invoice description | 1010265, paisje per zyra, up 3 dt 19.05.2022, fo 3 dt 19.05.2022, renditje perf 24.05.2022, shpallje fit app 26.05.2022, fat 3/2022 dt 07.06.2022, fh 5 dt 07.06.2022, pcvmd 07.06.2022 |