| Executed | 25.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 22721410102022 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | MARIJE SHKAMBI |
| Branch | Shkoder |
| Category | Sherbim per ngrohje 15,860,707 |
| Amount | 15,860,707 lekë |
| Invoice description | Drej Ekonomike Arsimit blerje dru zjarri up nr 651 dt 21.07.2022 fnjk nr 11715/3 dt 25.07.2022 njof app nr 111 dt 15.08.22 kon nr 287/7 dt 24.08.22 fat nr 6 dt 23.11.2022,fh nr 71 dt 23.11.2022,pv nr 287/8 dt 23.11.2022 |