| Executed | 22.07.2021 |
|---|---|
| Registered | 21.07.2021 |
| Invoice | 13120330012021 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | Skender Gruda |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2033001 Shpenzime te tjera materiale dhe sherbime Blerje antivirus DAMkerkese 11 dt 02.07.2021 UB 3/7 dt02.07.2021FT23dt 07.07.2021 fh7dt 07.07.2021 PV marjes ne dorezim 07.07.2021 |