| Executed | 30.03.2023 |
|---|---|
| Registered | 29.03.2023 |
| Invoice | 4321410102023 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | MARIJE SHKAMBI |
| Branch | Shkoder |
| Category | Sherbim per ngrohje 1,090,769 |
| Amount | 1,090,769 lekë |
| Invoice description | Drej ekonomike e Arsimit Shkoder blerje dru zjarri kon ne vazh nr 287/7 dt 24.08.2022,amendim kon nr 687/1 dt 27.12.2022 fat nr 9 dt 08.03.2023,fh nr 5 dt 08.03.2023 pv nr 687/2 dt 08.03.2023 |