| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 11020330012024 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | KASTRIOT PRODA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, materiale te ndryshme per kampionatin e basketbollit tetraplegjiket, kerk 9 dt 02.05.24, UB 37 dt 02.05.24, fat 4/2024 dt 03.05.24, FH 9 dt 03.05.24, pcv dt 03.05.24 |