| Executed | 18.08.2023 |
|---|---|
| Registered | 17.08.2023 |
| Invoice | 10810131442023 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | Jurgen Kruja |
| Branch | Shkoder |
| Category | Sherbime te tjera 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1013144 Sherbime varrimi, kerkese dt 29.06.2023, ub 121 dt 29.06.2023, fat 5/2023 dt 02.08.2023, pv dt 02.08.2023, rregj parashik 2023 |