| Executed | 07.08.2024 |
|---|---|
| Registered | 06.08.2024 |
| Invoice | 19820330012024 |
| 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 Korrik 2024, vazhd kont 106 dt 22.02.24, fat 5/2024 dt 01.08.24, sit 01.08.24, pcv dt 01.08.24 |