| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 2910121552024 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | Elton Frashnaj |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 1012155, Mallra per zhvillim praktika profesionale, ub 11 dt 10.5.24, fat 1/2024 dt 10.5.24, pv dt 10.5.24, hyrjr nr 5 dt 10.5.24, rrpp APP |