| Executed | 25.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 27520330012023 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | ASTRIT KUKA |
| Branch | Shkoder |
| Category | Sherbime te tjera 46,680 |
| Amount | 46,680 lekë |
| Invoice description | 2033001. sherbim IT shtator 2023, kontr vazhdim 25 dt 11.01.2023,amendim kont 25/3 dt 27.04.2023, fat 12/2023 dt 05.10.2023, sit 05.10.2023, pcv md 05.10.2023 |