| Executed | 11.06.2020 |
|---|---|
| Registered | 10.06.2020 |
| Invoice | 11620330012020 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | Skender Gruda |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 39,960 |
| Amount | 39,960 lekë |
| Invoice description | 2033001 Shpenzime te tjera, mat dhe sherb (antivirus),UB 22/5 dt22.05.20,kerk nr12 dt22.05.20,fat 16 ser78474916 dt27.05.20,PV dt27.05.20,fh nr11 dt27.05.20,miratim MFE dt04.06.20 |