| Executed | 25.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 107310102082022 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | BLEDI BILALI |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,500 |
| Amount | 119,500 Albanian lekë |
| Invoice description | 1010208, AKPA Shkoder, kamera sigurie, instalim, mirembajtje, ub 45 dt 10.10.2022, fat 29/2022 dt 13.10.2022, pv md dt 13.10.2022, sit dt 13.10.2022, urdher likuidim 46 dt 19.10.2022 |