| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 13010160712024 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | Vasilika Zeka |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1016071 Prefektura e Qarkut Shkoder, shpenzime te tjera materiale dhe sherbime operative, kerk 644 dt 26.09.24, U 18 dt 26.09.24, fat 13 dt 30.09.24, sit dt 30.09.24, pcv dt 30.09.24 |