| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 23720330012021 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | OLA-1 |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 54,960 |
| Amount | 54,960 lekë |
| Invoice description | 2033001 Materiale zyre UB 2/11 dt 02.11.2021 kerkes 30 dt 30.11.2021 ft 720/2021 dt 10.11.2021 FH 20 dt 10.11.2021 PV 10.11.202 |