| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 3310131442025 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | RAIMONDA QERIMAJ |
| Branch | Shkoder |
| Category | Sherbime te tjera 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1013144 Shtepia e te mushuarve Shkoder Ub nr 78 dt 10.03.2025,fat nr 2 dt 10.03.2025,Pv dt 10.03.2025 |