| Executed | 17.02.2023 |
|---|---|
| Registered | 16.02.2023 |
| Invoice | 1921410102023 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | GZIM LIKAJ |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 39,648 |
| Amount | 39,648 lekë |
| Invoice description | Drej ekono Arsimit superv rikon tual Branko Kadia up nr 89 dt 18.10.22,ftese oferte nr 519/5 dt 18.10.2022,,njof app nr 519/10 20.10.22,kon nr 519/11 dt 07.11.22,akt koli nr 60 dt 15.02.23, cert perko 60 dt 15.02.2023 |