| Executed | 21.10.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 17010280272022 |
| Institution | Prokuroria e rrethit Shkoder (3333) 1028027 |
| Beneficiary | KALLFA |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 23,800 |
| Amount | 23,800 lekë |
| Invoice description | 1028027, blerje mat per funksionim pajisje, kerkes per blerje dt 03.10.2022, ub 6 dt 04.10.2022, pv md dt 04.10.2022, fat 1822/2022 dt 04.10.2022, fh 2 dt 04.10.2022 |