| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 4410131442025 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | Jurgen Kruja |
| Branch | Shkoder |
| Category | Sherbime te tjera 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1013144 Shtepia e te mushuarve Shkoder sherbime funerale ub nr 79 dt11.03.2025,fat nr 3 dt 11.03.2025,pv dt 11.03.2025 |