| Executed | 20.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 11820330012024 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | Armir Boriçi |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 13,000 |
| Amount | 13,000 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, blerje buqeta lule natyrale, kerk 10 dt 03.05.24,UB nr 38 dt 03.05.24,fat nr 34/2024 dt 09.05.24,FH nr 10 dt 09.05.24,pcv dt 09.05.24 |