| Executed | 30.03.2023 |
|---|---|
| Registered | 29.03.2023 |
| Invoice | 3710131442023 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | Genci Zaganjori |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1013144 Blerje materiale hotelerie, kerk 27.03.23, UB 82 dt 27.03.23, fat 1/2023 dt 28.03.23, fh 03 dt 28.03.23, pv dt 28.03.23 |