| Executed | 21.10.2021 |
|---|---|
| Registered | 20.10.2021 |
| Invoice | 20320330012021 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | KRAFT |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 38,809 |
| Amount | 38,809 lekë |
| Invoice description | 2033001 MATERIALE per zyra UB 22/9 dt 22.09.2021kerkes 21dt 22.09.2021 ft 220/2021dtb22.09.2021 fh14dt22.09.2021 pvmarjes ne dorezim22.09.2021 |