| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 33820330012023 |
| 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, Kartolina urimi te personalizuara, kerkese 35 dt 11.12.23, ub 11/12 dt 11.12.23, fat 112/2023 dt 19.12.23, pv dt 19.12.23, fh 26 dt 19.12.23 |