| Executed | 12.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 29920330012022 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | ASTRIT KUKA |
| Branch | Shkoder |
| Category | Sherbime te tjera 35,010 |
| Amount | 35,010 lekë |
| Invoice description | 2033001, sherbin IT, kontr vazhdim 78 dt 01.12.2022, fat 17/2022 dt 29.12.2022, sit 29.12.2022, pcv md 29.12.2022 |