| Executed | 11.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 26520330012024 |
| 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 Qarkur Shkoder,shpenzime te tjera materiale dhe sherbime-blerje antivirus, kerk 20 dt 19.09.24,UB 103 dt 19.09.24,fat 64/2024 dt 24.09.24,FH 20 dt 24.09.24,pcv dt 24.09.24 |