| Executed | 15.09.2023 |
|---|---|
| Registered | 14.09.2023 |
| Invoice | 23720330012023 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | STESI LAQJA |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 68,000 |
| Amount | 68,000 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, blerje antivirus, kerkese 20 dt 31.08.23, ub 31/8 dt 31.08.23, fat 63/2023 dt 07.09.2023, fh 12 dt 07.09.2023, pv dt 07.09.2023, rregj prok 27 dt 11.01.23 |