| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 6610121532024 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153 |
| Beneficiary | EVIS CARA |
| Branch | Shkoder |
| Category | Blerje dokumentacioni 99,950 |
| Amount | 99,950 lekë |
| Invoice description | 1012153, Shk prof "Kole Margjini", Blerje dokumentacioni, urdher 170 dt 11.11.2024, fat 52/2024 dt 11.11.24, fh 8 dt 11.11.24, pv dt 11.11.2024 |