| Executed | 24.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 1010131442025 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | Jurgen Kruja |
| Branch | Shkoder |
| Category | Sherbime te tjera 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1013144 Shtepia e te mushuarve Shkoder sherbime funerale ub nr 35 dt 22.01.2025,fat nr 2 dt 22.01.2025,pv dt 22.01.2025 |