| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 10010051282023 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | Bekim Oroshi |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1005128, Shpenzime mirembajtje pajisje kompjuterike, urdher 25 dt 08.11.23, fat 23/2023 dt 11.12.23, sit dt 11.12.23, akt marrje dorezim 2456/4 dt 11.12.23, rrp 2299 dt 04.10.23 |