| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 39420330012024 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | Bekim Oroshi |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 38,100 |
| Amount | 38,100 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, riparim printera e fotokopje, kerk 43 dt 27.12.24, UB 159 dt 27.12.24, fat 26 dt 30.12.24, sit dt 30.12.24, pcv dt 30.12.24 |