Drejtoria e Rajonit Verior (Shkoder) (3333) → MARIAN KOPSHTARI
| Executed | 09.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 19410060772023 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | MARIAN KOPSHTARI |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 69,600 |
| Amount | 69,600 lekë |
| Invoice description | 1006077, bl vegla pune, kerkese 1 dt 04.10.23, ub 6 dt 13.10.23, fature 16/2023 dt 13.10.23, fh 2 dt 13.10.23, pv dt 13.10.23, rrppp 331 dt 12.09.23 |