| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 28020330012024 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | Bekim Oroshi |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 32,500 |
| Amount | 32,500 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, riparim printera dhe fotokopje,kerk 21 dt 19.09.24,UB 107 dt 03.10.24,fat 13 dt 03.10.24, sit dt 03.10.24,pcv dt 03.10.24 |