| Executed | 08.08.2024 |
|---|---|
| Registered | 07.08.2024 |
| Invoice | 10510131442024 |
| 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 sher vorrimi ub nr 206 dt 30.07.24,fat nr 2 dt 30.07.24,pv dt 30.07.24 |