| Executed | 07.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 7210131442024 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | Jurgen Kruja |
| Branch | Shkoder |
| Category | Sherbime te tjera 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1013144 Shtepia e te mushuarve Shkoder ub nr 169 dt 25..5.24,fat nr 1 dt 29.05.24,pv dt 29.05.24 |