| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 28320330012024 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | Vitor Ndreka |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, Projekti"Lojra Popullore Fest 2024"(transport materiale),kerk dt 16.09.24,UB 105 dt 27.09.24,fat 4/2024 dt 30.09.24,pcv dt 30.09.24, sit dt 30.09.24 |