| Executed | 22.08.2023 |
|---|---|
| Registered | 21.08.2023 |
| Invoice | 6810051282023 |
| 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, sherbime vleresimi, urdher 17 dt 08.08.2023, sit 1863/2 dt 16.08.2023, fat 31/2023 dt 16.08.2023, akt marrje ne dorezim 1863/3 dt 16.08.2023, rregj prokurim 1621 dt 13.07.2023 |