| Executed | 23.04.2021 |
|---|---|
| Registered | 22.04.2021 |
| Invoice | 4921410102021 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | Iris Dibra |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 83,000 |
| Amount | 83,000 lekë |
| Invoice description | 2141010 Materiale promocionale UB 38 dt 21.04.2021 FT 6/2021 dt 19.04.2021 FH 7 dt 19.04.2021 PV 135/5 dt 19.04.2021 |