| Executed | 13.04.2023 |
|---|---|
| Registered | 12.04.2023 |
| Invoice | 6720330012023 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | ASTRIT KUKA |
| Branch | Shkoder |
| Category | Sherbime te tjera 39,678 |
| Amount | 39,678 lekë |
| Invoice description | 2033001. sherbimIT, kontr vazhdim 25 dt 11.01.2023, fat 6/2023 dt 03.04.2023, sit 03.04.2023, pcv md 03.04.2023 |