| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 11010131332024 |
| Institution | Drejtori Rajonale Kujd.Social Shkodër (3333) 1013133 |
| Beneficiary | EUROMED |
| Branch | Shkoder |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 55,000 |
| Amount | 55,000 Albanian lekë |
| Invoice description | 1013133 pagese qiraje vazh kon nr 1841 dt 27.08.24,ub nr 1750 dt 23..8.24,fat nr 11392/2024 dt 10.12.2024 |