| Executed | 16.03.2023 |
|---|---|
| Registered | 15.03.2023 |
| Invoice | 3921390082023 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | Shefiko Qato |
| Branch | Skrapar |
| Category | Shpenzime per aktivitete sociale per personelin 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2139008 Shpenzime per aktivitete sociale per personelin fature nr 1 dt 08 03 2023 Ndermarja e Sherbimeve Publike Skrapar |