| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 6720330012025 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | Leonard Ujka |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,000 |
| Amount | 7,000 lekë |
| Invoice description | Keshilli i Qarkut Shkoder, Blerje buqeta me lule natyrale, kerkese nr 5 dt. 07.03.2025, ur nr 43 dt. 07.03.2025, fat nr 32 dt. 07.03.2025, fh nr 3 dt. 07.03.2025, pv dt. 07.03.2025 |