| Executed | 30.01.2023 |
|---|---|
| Registered | 27.01.2023 |
| Invoice | 1810290062023 |
| Institution | Gjykata e Apelit Shkoder (3333) 1029006 |
| Beneficiary | Bekim Oroshi |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,800 |
| Amount | 99,800 lekë |
| Invoice description | Gjykata e Apelit Shkoder mirembajtje pajisje elektronike urdher kryetari dt. 26.01.2023, fat nr. 1 dt. 26.01.2023, pv marrjes ne dorezim dt. 26.01.2023 |