| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 22721410102023 |
| 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 nr 81/11 dt 13.03.2023,fat nr 209 dt 28.11.2023,situ nr 81/26 dt 28.11.2023,pv nr 81/25 dt 28.11.2023 |