| Executed | 13.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 13121410102023 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | Marjana Bisha |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,400 |
| Amount | 99,400 lekë |
| Invoice description | Drej Ekonomike e arsimit Shkoder Pregatitje sheshit dhe instalimit logjist fest fem urdher nr 63 dt 29.06.23.fat nr 15 dt 30.06.23,situ nr 231/7 dt 30.06.23,pv nr 231/6 dt 30.06.23 |