| Executed | 11.08.2022 |
|---|---|
| Registered | 10.08.2022 |
| Invoice | 16820330012022 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | STESI LAQJA |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 68,000 |
| Amount | 68,000 Albanian lekë |
| Invoice description | 2033001, blerje antivirus, ub 28/7 dt 28.07.2022, fat 5/2022 dt 01.08.2022, fh 12 dt 01.08.2022, pcv md 01.08.2022 |