| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 8110121552024 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | Adel CO |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 182,755 |
| Amount | 182,755 lekë |
| Invoice description | 1012155, Blerje kuti arshive URDP 46905 dt 2.12.24, up 268 / 18.5.23 fnjf 4278/223 dt 9.1.24 mk 600 / 18.1.24 bul 2 / 15.01.24 autor lidh kont 600/1 dt 18.1.24 kont 16/ 16.2.24 fat 66/2024 + pv + fh 02/1 dt 18.3.24, shk strorn 2257/11.12.24 |