| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 32720330012023 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | TAULANT MUSHANEJ |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, Shpenzime zbukurime per festat, kerkese 34 dt 01.12.23, ub 1/12 dt 01.12.23, pv dt 04.12.23, fat 11/2023 dt 04.12.23, fh 21 dt 04.12.23 |