| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 99410102082019 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | BLEDI BILALI |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 89,100 |
| Amount | 89,100 Albanian lekë |
| Invoice description | 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder, bateri, kerkese nr 25 dt 01.11.2019 miratim nr 25/a dt 11.11.2019, u drejtores nr 28 dt 11.11.2019, ft nr 78363076+fh nr 21+pcv dt 15.11.2019,shk MFE nr 21920 dt 02.12.2019 |