| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 30820330012020 |
| 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 Shpenz per kartolina te personalizuara urimi,ub16/12 dt16.12.20,kerk 42 dt16.12.20,fat155 ser93591842 dt18.12.20,fh32 dt18.12.20,pv dt18.12.20 |