| Executed | 30.03.2021 |
|---|---|
| Registered | 29.03.2021 |
| Invoice | 4220330012021 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | Skender Gruda |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 2033001 blerje kurora me lule UB 17/3 dt 17.03.2021 FT 8 dt 18.03.2021 FH 3 dt 18.03.2021 PV 18.03.2021 |