| Executed | 11.10.2023 |
|---|---|
| Registered | 10.10.2023 |
| Invoice | 26220330012023 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | ENDRIT ULIGAJ |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 11,520 |
| Amount | 11,520 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, Materiale per funks pajisje zyre, up 14 dt 01.09.23, fo dt 01.09.23, vlersim perfundimtar dt 08.09.23, njoftim fituesi dt 08.09.23, fat 101/2023 dt 18.09.23, fh 15 dt 18.09.23, pv 5 dt 18.09.23 |