| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 34520330012023 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | Bekim Oroshi |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 19,000 |
| Amount | 19,000 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, Riparim printera dhe fotokopje, kerkese 40 dt 20.12.23, ub 20/12 dt 20.12.23, fat 28/2023 dt 21.12.23, sit dt 21.12.23, pv dt 21.12.23, rrp 198 dt 11.05.23 |