| Executed | 16.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 19821410102023 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | iNTECO |
| Branch | Shkoder |
| Category | Sherbime telefonike 15,200 |
| Amount | 15,200 lekë |
| Invoice description | Drej Ekonomike Arsimit Shkoder kon ne vazh 81/11 dt 13.03.2023,fat nr 159 dt 10.10.2023,,situ nr 81/22 dt 10.10.2023,pv 81/21 dt 10.10.2023 |