| Executed | 09.03.2022 |
|---|---|
| Registered | 08.03.2022 |
| Invoice | 3520330012022 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | LEON NENSHATI |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 64,000 |
| Amount | 64,000 lekë |
| Invoice description | 2033001, materiale zyra, ub 28/2 dt 28.02.2022, fat 13/2022 dt 02.03.2022, fh 2 dt 02.03.2022,pcv md 02.03.2022 |