| Executed | 13.12.2021 |
|---|---|
| Registered | 10.12.2021 |
| Invoice | 10210051282021 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | TAULANT MUSHANEJ |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 42,700 |
| Amount | 42,700 lekë |
| Invoice description | 1015128 AKU Shkoder, SHPENZIME TE TJERA MATERIALE DHE SHPENZIME OPERATIVE, URDHER NR 55 DT 06.12.2021, PCV NR 2287/2 DT 07.12.2021, FT NR 10/2021 DT 09.12.2021, FH NR 24 DT 09.12.2021, AKT MARRJE DORZ 2287/3 DT 09.12.2021 |