| Executed | 17.01.2022 |
|---|---|
| Registered | 14.01.2022 |
| Invoice | 27620330012021 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | SOS FSHATI FEMIJEVE SHQIPERI |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoderkartolina urimi te personalizuara, kerkese nr 37 dt 06.12.2021 ub 6/12 dt 06.12.2021, ft nr 27/2021 dt 15.12.2021 pcv dt 15.12.2021 fh nr 24 dt 15.12.2021 |