| Executed | 26.10.2021 |
|---|---|
| Registered | 25.10.2021 |
| Invoice | 20720330012021 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | Skender Gruda |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 2033001koktel per diten boterore te te moshuarve kerkes 25 dt 27.09.2021 UB 27/9 dt 27.09.2021 FT26/2021dt 01.10.2021 PV i marjes ne dorezim |