| Executed | 22.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 21110290062022 |
| Institution | Gjykata e Apelit Shkoder (3333) 1029006 |
| Beneficiary | BAU NORD |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 31,300 |
| Amount | 31,300 lekë |
| Invoice description | Gjykata e Apelit Shkoder shpenz mat elektrike urdher dt 11.11.2022 fat nr. 11206/2022 dt 11.11.2022,fh nr 16 dt 11.11.222 pcv dt 11.11.2022 |