| Executed | 21.07.2021 |
|---|---|
| Registered | 19.07.2021 |
| Invoice | 13220330012021 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | Skender Gruda |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 44,000 |
| Amount | 44,000 lekë |
| Invoice description | 2033001 shpenzime te tjera materiale dhe sherbime Blerje antiviruse Kerkese 12 dt 05.07.2021UB 5/7 dt 05.07.2021FT 22/2021dt 07.07.2021 FH 8 dt 07.07.2021 PV 07.07.2021 |