| Executed | 26.07.2022 |
|---|---|
| Registered | 25.07.2022 |
| Invoice | 13221410102022 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | Briken Tuzi |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 474,000 |
| Amount | 474,000 lekë |
| Invoice description | Dega ekonomike arsimit Blerje boje up nr 58/3 dt 27.06.2022 ftese oferte nr 241/28 dt 27.06.2022 njof fitu app nr 241/45 dt 07.07.2022 fat nr 14 dt 21.07.2022 fh nr 43 dt 21..7.2022 pv 298 dt 21.07.2022 |