| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 23810290062022 |
| Institution | Gjykata e Apelit Shkoder (3333) 1029006 |
| Beneficiary | BAU NORD |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 5,800 |
| Amount | 5,800 lekë |
| Invoice description | Gjykata e Apelit Shkoder shpenz mat elektrike urdher dt 20.12.2022 fat nr. 12703/2022 dt 20.12.2022 ,fh nr 28 dt.20.12.2022 pcv dt 20.12.2022 |