| Executed | 21.10.2021 |
|---|---|
| Registered | 20.10.2021 |
| Invoice | 20420330012021 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | KRAFT |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - orendi zyre 36,193 |
| Amount | 36,193 lekë |
| Invoice description | 2033001 Blerje orendi zyre UB 22/10 dt 22.10.2021kerkes 22 dt 22.09.20211 ft 221/2021 dt 22.09.2021 fh 15 dt 22.09.2021 PV 22.09.2021 |