| Executed | 05.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 9910051282023 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | MOBILERI A A S |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 83,000 |
| Amount | 83,000 lekë |
| Invoice description | 1005128, Shpenzime per sherbime tapicerie, urdher 26 dt 16.11.23, fat 7/2023 dt 07.12.23, sit dt 07.12.23, akt marrje dorezim 2627/3 dt 07.12.23, rrp 2299 dt 04.10.23 |