| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 26521410102023 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | NAZERI - 2000 |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 848,886 |
| Amount | 848,886 lekë |
| Invoice description | Drej Ekonomike Arsimit Shkoder sherbim roje kon ne vazh nr 611/4 dt 11.01.23,fat nr 3559/2023 dt 29.12.23,pv nr 611/16 dt 29.12.23 |