| Executed | 08.11.2019 |
|---|---|
| Registered | 07.11.2019 |
| Invoice | 24921410102019 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | Besnik Kastrati |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 29,150 |
| Amount | 29,150 lekë |
| Invoice description | 2141010 Drejt Ek Arsimit, stimij e dhurata, up 185 dt 28.10.2019, ftese oferte 472/1 dt 28.10.2019,klas perf 477/2 dt 30.10.2019,njoftim fit 472/5 dt 31.10.2019, fat 62653408 dt 04.11.2019, fh 13 dt 04.11.2019, pcv dorez 485/1 dt 04.11.201 |