| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 32220330012024 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | Bekim Oroshi |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, riparim printera dhe fotokopje,kerk 25 dt 08.11.24,UB 124 dt 08.11.24,fat 14 dt 11.11.24, sit dt 11.11.24,pcv dt 11.11.24 |