| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 25521410102023 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | KASTRATI |
| Branch | Shkoder |
| Category | Sherbim per ngrohje 7,553,719 |
| Amount | 7,553,719 lekë |
| Invoice description | Drej ekonomike e arsimit Shkoder Blerje karborant per ngrohje e tran Up nr 929 dt 09.08.23, Njof fitu app nr 78 dt 18.09.23,kon nr 357/6 dt 20.09.23,fat nr 18313 dt20.12.23,fh nr 19 dt 20.12.23,,pv nr 357/10 dt 20.12.23 |