| Executed | 26.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 23020330012022 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | STESI LAQJA |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2033001, koktej per diten boterore te te moshuarve, kerkese 25 dt 29.09.2022, ub 29/9 dt 29.09.2022, fat 11/2022 dt 03.10.2022, pcv md 03.10.2022 |