| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 8520330012024 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | ASTRIT KUKA |
| Branch | Shkoder |
| Category | Sherbime te tjera 59,411 |
| Amount | 59,411 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder,sherbim IT Shkurt-Mars 2024, UP 2 dt 29.01.24, ft of dt 29.01.24, klas perf+nj fit dt 31.01.24, vazhd kont 106 dt 22.02.24, fat 1/2024 dt 03.04.24, sit 03.04.24, pcv dt 03.04.24 |