| Executed | 08.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 10120330012024 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | ASTRIT KUKA |
| Branch | Shkoder |
| Category | Sherbime te tjera 46,680 |
| Amount | 46,680 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder,sherbim IT Prill 2024, vazhd kont 106 dt 22.02.24, fat 2/2024 dt 02.05.24, sit 02.05.24, pcv dt 02.05.24 |