| Executed | 20.10.2020 |
|---|---|
| Registered | 19.10.2020 |
| Invoice | 24620330012020 |
| 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 | 2033001 Koktej per diten boterore te moshuarve,kerk nr30 dt30.09.20,UB nr03/10 dt01.10.20,fat 95 ser78474895 dt01.10.20,pv dt01.10.20 |