| Executed | 04.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 2821410102024 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | NDERTUESI 2014 |
| Branch | Shkoder |
| Category | Sherbim per ngrohje 2,684,928 |
| Amount | 2,684,928 lekë |
| Invoice description | 2141010 Bl dru zjarri, kont nr 45 dt 15.02.24, up nr 1168 dt 05.10.23, fnjk nr 14204/2 dt 09.10.23, fit app nr 96 dt 30.11.23, fat nr14/2024 dt29.02.24,fh nr1 dt29.02.24, pv nr45/1 dt 29.02.24 |