| Executed | 15.02.2023 |
|---|---|
| Registered | 14.02.2023 |
| Invoice | 2320330012023 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | ASTRIT KUKA |
| Branch | Shkoder |
| Category | Sherbime te tjera 39,678 |
| Amount | 39,678 lekë |
| Invoice description | 2033001, Keshilli Qarkut, sherbim IT, up 18 dt 27.12.2022, fo 27.12.2022, klas perf dt 29.12.2022, njof fit 30.12.2022, kontr 25 dt 11.01.2023, fat 1/2023 dt 01.02.2023, pv dt 01.02.2023, sit dt 01.02.2023 |