| Executed | 30.05.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 4010051282024 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | FREDERIK SHIROKA |
| Branch | Shkoder |
| Category | Sherbime te tjera 12,500 |
| Amount | 12,500 lekë |
| Invoice description | 1005128 Sherb vleresimi, urdh nr 18 dt 03.05.24, sit dt 10.05.24, fat nr 7/2024 dt10.05.24, akt marrje ne dorezim nr 936/2 dt 10.05.24 |