| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 37320330012024 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | Alpha Procurement |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 31,000 |
| Amount | 31,000 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, materiale per funksionimin e pajisjeve te zyrave, UP 14 dt 19.11.24, ft of dt 20.11.24, vl perf dt 26.11.24, nj fit dt 02.12.24, fat 12 dt 10.12.24, FH 27 dt 10.12.24, pcv dt 10.12.24 |