| Executed | 15.04.2019 |
|---|---|
| Registered | 12.04.2019 |
| Invoice | 8321410102019 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | Eridona Kraja |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2141010,blerje stimuj dhurata "bilbilat e vegjel kendojne", up 33 dt 02.04.2019,ftese of100/1 dt 02.04.2019,vler perf 100/2 dt 03.04.2019, njoftim fit 100/3 dt 03.04.2019, fat 62644625 dt 09.04.2019,fh 6 dt 09.04.2019,pv dorez 09.04.2019 |