| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 37620330012025 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | Bekim Oroshi |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 16,500 |
| Amount | 16,500 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder,Riparim printera dhe fotokopje- DAMT, kerkese nr 27 dt. 11.11.2025, ub nr 183 dt 11.11.2025,fat nr 21/2025 dt 12.11.2025, situacion dt. 12.11.2025, pv dt 12.11.2025 |