| Executed | 15.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 16620330012024 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | K A M E L A |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 17,070 |
| Amount | 17,070 lekë |
| Invoice description | 2033001 Keshilli i Qarkur Shkoder,materiale per zyra-brava dyersh, kerk 12 dt 21.06.24, UB 61 dt 24.06.24, fat 6146/2024 dt 24.06.24, pcv dt 24.06.24, FH 11 dt 24.06.24 |