| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 28520330012022 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | SOS FSHATI FEMIJEVE SHQIPERI |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2033001 Keshilli i Qarkut paga, kartolina urimi te personalizuara, kerkese nr 34 dt 13.12.2022 ub nr 13/12 dt 13.12.2022 ft 89/2022 dt 15.12.2022 fh nr 28 dt 15.12.2022 pcv dt 15.12.2022 |