| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 2502141012023 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 212,195 |
| Amount | 212,195 lekë |
| Invoice description | Drejtoria Ekonomike e Arsimit Shkoder Honorarestimuj Mbremje e Vitit teri Urdher Mbrendeshem nr 576 dt 22.12.2023 bordero nr 579 dt 22.12.2023 Pv nr 579/4 dt 22.12.2023,Ceku Nr 5002068748 dt 22.12.2023 Aurora Shkkjau Me ID J05131087N |