| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 6720330012026 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | AICOM |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - fotokopje 112,800 |
| Amount | 112,800 Albanian lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, Pajisje zyre fotokopje, up 6 + ft per of dt. 18.02.26,klas perf dt. 19.02.26,njof fit dt. 19.02.26, fat 116/2026 dt. 23.02.26,fh nr 4 dt. 23.02.26, pv dt. 23.02.26 |