| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 2310051282024 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | F.L.E.SH. |
| Branch | Shkoder |
| Category | Blerje dokumentacioni 59,280 |
| Amount | 59,280 lekë |
| Invoice description | 1005128 AKU Shkoder , Blerje dokumentacioni, urdheri 8 dt 08.02.2024, Fature 8/2024 dt 23.02.2024, Flete-hyrje 4 dt 23.02.2024, Pvb 236/2 dt 23.02.2024, Rregj Parashik 124 dt 26.01.2024 |