| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 38520330012024 |
| 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 Dhjetor 2024, vazhd kont 106 dt 22.02.24, fat 10/2024 dt 30.12.24, sit 30.12.24, pcv dt 30.12.24 |