| Executed | 29.03.2022 |
|---|---|
| Registered | 28.03.2022 |
| Invoice | 4920330012022 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | ILIRIAN BULKU |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2033001 Keshilli i Qarkut , riparim printera e fotokopje, ub 15/3 dt 15.0302022, fat 195/2022 dt 16.03.2022, sit 16.03.2022, pcv md 16.03.2022 |