| Executed | 07.08.2024 |
|---|---|
| Registered | 06.08.2024 |
| Invoice | 20920330012024 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | ENDRIT ULIGAJ |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, materiale per funksionimin e pajisjeve te zyres,tonera etj-DAMT,UP 11 dt 25.07.24,ft of dt 25.07.24,klas perf dt 29.07.24,nj fit dt 30.07.24,fat 106/2024 dt 05.08.24,FH 16 dt 05.08.24,pcv dt 05.08.24 |