| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 1721410102024 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | Arjola Duma |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 16,600 |
| Amount | 16,600 lekë |
| Invoice description | 2141010 Drejtoria Ekonomike e Arsimit, Org i panairit te shkoll te mesme prof te Bashkise Shkoder, urdh nr 123/29.12.23, fat nr 1/2023 dt 30.12.23, sit nr 596/7 dt 30.12.23, pv nr 596/6 dt 30.12.23 |