| Executed | 11.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 35520330012023 |
| 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 dhjetor 2023, kontr 25 dt 11.01.2023, shtese kont nr 25/3 dt 27.04.2023, fat nr 17/2023 dt 26.12.23, pv + sit dt 26.12.23 |