| Executed | 14.04.2021 |
|---|---|
| Registered | 13.04.2021 |
| Invoice | 4521410312021 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | Skender Gruda |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 99,960 |
| Amount | 99,960 lekë |
| Invoice description | 2141031 2141031 Blerje TIK UB 153 dt 19.02.2021 PV 17.032021 FT 17.03.2021 nr 7/2021 FH 1 dt 17.03.2021 |