Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → EDMOND CARA
| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 1810121532025 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153 |
| Beneficiary | EDMOND CARA |
| Branch | Shkoder |
| Category | Shpenzime per aktivitete sociale per personelin 83,333 |
| Amount | 83,333 lekë |
| Invoice description | 1012153, shk prof "Kole Margjini", shpenzime per aktivitet social te personelit me rastin e promovimit te shkolles(katering), Urdher 39 dt 30.04.25, prev dt 30.04.25, fat 46/2025 dt 30.04.25,sit dt 30.04.25, pv dt 30.04.25 |