| Executed | 16.08.2023 |
|---|---|
| Registered | 15.08.2023 |
| Invoice | 6410051282023 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | ULYSSES ENTERPRISES |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 23,300 |
| Amount | 23,300 lekë |
| Invoice description | 1005128, sherbim postar per dergim mostrash per lab, kerkese 1721 dt 27.07.23, fat 806149/2023 dt 25.07.2023, leter konfirmim dt 25.07.23, urdher 18 dt 14.08.23, certikate analize 2023/7/767 dt 01.08.23 |