| Executed | 14.07.2021 |
|---|---|
| Registered | 13.07.2021 |
| Invoice | 10210160712021 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | O F F I C E CENTER |
| Branch | Shkoder |
| Category | Kancelari 239,760 |
| Amount | 239,760 lekë |
| Invoice description | 1016071, Prefektura Qarkut Shkoder,kancelari dhe te tjera materiale, up nr 7+fts of dt 14.06.21 klas perf dt 16.06.21 njpof fit dt 21.06.21, ft nr 2831/2021+pcv +fh nr 18 dt 28.06.2021 |