| Executed | 28.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 18521410102023 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | GZIM LIKAJ |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 47,890 |
| Amount | 47,890 lekë |
| Invoice description | Drej Ekonomike e Arsimit Shkoder supv Rikonstru Tuale Shko Branko Kadia Up 43 30.05.23,ftese ofer 178/6 1.6.23 kon 178/10 02.06.23 fat nr 7 dt 18.09.2023,akt kol nr 421 dt 18.09.2023 Cert perkohshme marr dor nr 421 dt 18.09.2023 |