| Executed | 04.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 2521410102024 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shpenzime per honorare 20,570 |
| Amount | 20,570 lekë |
| Invoice description | Drej ekonomike e Arsimit Shkoder Honorare veprimtari me rrethet artistike, sportive e shkencore,Urdher nr 9 dft 29.02.2024,bordero nr 61 dt 29.02.2024, listepagesa nr 61/3 dt 29.02.2024, pv nr 61/7 dt 29.02.2024 numri i personave 2 |