| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 23410290062022 |
| Institution | Gjykata e Apelit Shkoder (3333) 1029006 |
| Beneficiary | BAU NORD |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Gjykata e Apelit Shkoder shpenz mat elektrike urdher dt 15.12.2022 fat nr. 12514/2022 dt 15.12.2022,fh nr 27 dt.15.12.2022 pcv dt 15.12.2022 |