| Executed | 18.03.2021 |
|---|---|
| Registered | 17.03.2021 |
| Invoice | 3610290062021 |
| Institution | Gjykata e Apelit Shkoder (3333) 1029006 |
| Beneficiary | KASTRATI |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1029006 Gjykata Apelit Shkoder, gaz, urdher nr 3 dt 25.02.2021, urdher per lik nr 3/1 dt 25.02.2021 ft nr 69/2021 pcv dt 25.02.2021 |