| Executed | 26.08.2021 |
|---|---|
| Registered | 25.08.2021 |
| Invoice | 20810110332021 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | ILIRIAN BULKU |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 106,200 |
| Amount | 106,200 lekë |
| Invoice description | 1011033 ZVA Shkoder, sherbim mirembajtje dhe riparim paisje zyre, ft 62/2021 dt 20.08.2021, cv sherbimi nr 2226/2 dt 20.08.2021, urdher pagese nr 115 (2269) dt 23.08.2021 |