| Executed | 31.03.2020 |
|---|---|
| Registered | 24.03.2020 |
| Invoice | 6220330012020 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | "MAR" |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder,blerje materiale per zyra, urdher nr 26/2 dt 26.02.2020 per kerkese nr 6 dt 26.02.2020, ft 782563227 dt 29.02.2020, fletehyrje nr 7 dt 29.02.2020, pcv dt 03.02.2020 |