| Executed | 03.12.2021 |
|---|---|
| Registered | 02.12.2021 |
| Invoice | 10110051282021 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | F.L.E.SH. |
| Branch | Shkoder |
| Category | Blerje dokumentacioni 35,808 |
| Amount | 35,808 lekë |
| Invoice description | 1015128 AKU Shkoder, blerje dokumentacion, urdher nr 51 dt 19.11.2021 pcv fond limit nr 2210/1 dt 22.11.2021 rregj nr 1932 dt 14.10.21 ft nr 101/2021 dt 25.11.2021 fh nr 22 dt 25.11.2021, ak marrje dorzim nr 2210/2 dt 25.11.2021 |