| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 25221410102023 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime per honorare 17,000 |
| Amount | 17,000 lekë |
| Invoice description | Drejtoria Ekonomike e Arsimit Shkoder Honorare Krijmtari Mbremje e Vitit teri Urdher Mbrendeshem nr 576 dt 22.12.2023 bordero nr 579 dt 22.12.2023 bordero banke nr 579/2 dt 22.12.2023 Pv nr 579/4 dt 22.12.2023 Numri i personave 2 |