| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 3710121552024 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | MIMOZA OKAJ |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 98,750 |
| Amount | 98,750 lekë |
| Invoice description | 1012155, Shkolla prof "Ndre Mjeda" Sherbim printim dhe publikim, ub 13 dt 07.06.24, sit dt 07.06.2024, fat 18/2024 dt 07.06.2024, pv dt 07.06.2024 |