| Executed | 09.10.2023 |
|---|---|
| Registered | 06.10.2023 |
| Invoice | 25820330012023 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | STESI LAQJA |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, koktej per diten boterore te moshuarve, kerkese 25 dt 27.09.23, ub 27/9 dt 27.09.23, fat 76/2023 dt 03.10.23, sit dt 03.10.23, pv dt 03.10.23, rregj prok 27 dt 11.01.23 |