| Executed | 15.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 10821410102023 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | LENI-ING |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 260,794 |
| Amount | 260,794 lekë |
| Invoice description | Drej ekonomike e arsimit Superv Rikon i pjesshem Shk A Hajda Up nr 45 dt 01.06.23,njof fitu app nr 150/11 dt 02.623,kon nr 180/12 dt 08.6.23,fat nr 16 dt 13.06.23,Akt koli 201,certi perk 201 dt 13.06.2023 |