| Executed | 16.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 5410121552024 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | Grisilda Llukacej |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1012155, Materiale per mirembajtje kamera, ub 16 dt 22.08.2024, fat 82/2024 + pv + fh 8 dt 22.08.2024 |