| Executed | 11.06.2021 |
|---|---|
| Registered | 10.06.2021 |
| Invoice | 4010051282021 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | Adenis Kastrati |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 143,868 |
| Amount | 143,868 lekë |
| Invoice description | 1015128 AKU Shkoder, blerja tonera dhe drum per paisjet fotokopjuese, up nr 2 dt 28.05.2021, ftsof dt 28.05.2021, klas perf dt 01.06.2021 njof fit dt 01.06.2021 ft nr 89/2021 dt 03.06.2021 fh 5 dt 03.06.2021 pcv dt 03.06.2021 |