| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 25621410102023 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | NDERTUESI 2014 |
| Branch | Shkoder |
| Category | Sherbim per ngrohje 10,739,712 |
| Amount | 10,739,712 lekë |
| Invoice description | Drej Ekonomike Arsimit Shkoder Blerje Dru Zjarri up nr 1168 dt 05.10.23,njof fitu app nr 96 dt 30.11.23,kon nr 436/6 dt 24.11.23,fat nr 50,fh nr 20 pv nr 436/9 dt 26.12.2023 |