| Executed | 11.06.2020 |
|---|---|
| Registered | 10.06.2020 |
| Invoice | 11720330012020 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | Skender Gruda |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 19,980 |
| Amount | 19,980 lekë |
| Invoice description | 2033001 Shpenzime te tjera,materiale dhe sherbime (antivirus),UB nr23/5 dt23.05.20,kerk nr13 dt23.05.20,fat 17 ser78474917 dt27.05.20,pv dt27.05.20,fh nr12 dt27.05.20,miratim MFE dt04.06.20 |