| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 20120330012025 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | Leonard Ujka |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, Blerje kurora me lule natyrale, kerkese nr 10 dt. 27.06.2025, ur nr 111 dt. 27.06.2025, fat nr 94 dt. 27.06.2025, fh nr 14 dt. 27.06.2025, pv dt. 27.06.2025 |