| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 28220330012024 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | Elis Terroti |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 41,667 |
| Amount | 41,667 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, materiale promocionale-projekti"Lojra Popullore Fest 2024",kerk dt 16.09.24,UB 105 dt 27.09.24,fat 41 dt 01.10.24,FH dt 01.10.24,pcv dt 01.10.24 |