| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 29720330012023 |
| 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, kontr 25 dt 11.01.2023, shtese kont nr 25/3 dt 27.04.2023, fat nr 13/2023 dt 02.11.23, pv + sit dt 02.11.23 |