| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 27920330012024 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder,aktivitet per te moshuarit ne qendrat rezidenciale-1Tetor 2024,kerk 23 dt 30.09.24,UB106 dt 01.10.24,fat 38 dt 02.10.24,sit dt 02.10.24,pcv dt 02.10.24 |