| Executed | 01.10.2024 |
|---|---|
| Registered | 30.09.2024 |
| Invoice | 8510131332024 |
| 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 lekë |
| Invoice description | 1013133 pagese qira ambjenti kon nr 1841 dt 27.08.2024,ub nr 1750 dt 23.8.2024,fat nr 9049 dt 30.09.2024 |