| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 10310051282022 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | ENDRIT ULIGAJ |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 89,640 |
| Amount | 89,640 lekë |
| Invoice description | 1005128 AKU 2022, blerje tonera, urdher 62 dt 16.12.2022, pv fond limit 2548/1 dt 19.12.2022, rregj prok 146/1 dt 23.06.2022, fat 154/2022 dt 20.12.2022, fh 20 dt 20.12.2022, akt marrje dorezim 2548/2 dt 20.12.202 |