| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 32020330012024 |
| 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 Tetor 2024, vazhd kont 106 dt 22.02.24, fat 8/2024 dt 05.11.24, sit 05.11.24, pcv dt 05.11.24 |