| Executed | 07.11.2024 |
|---|---|
| Registered | 06.11.2024 |
| Invoice | 6610121552024 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | TRASHANI |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012155, Materiale te ndryshme, ub 18 dt 13.10.24, fat 412/2024 dt 14.10.24, pv dt 14.10.24, fh 10 dt 14.10.24, rregjister APP |