| Executed | 07.08.2023 |
|---|---|
| Registered | 04.08.2023 |
| Invoice | 16221410102023 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | Pjeter Gjeta |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 528,940 |
| Amount | 528,940 lekë |
| Invoice description | Drej Ekonomike Arsimit Shkoder Akomodim per fem ne fes 2023 up nr 59 dt 26.06.23,ftese ofete nr 226/4 dt 26.06.2023 njof fitu nr 226/17 29.06.23,fat nr 1 dt 07.07.2023 situ nr 226/20 dt 07.07.2023 pv dt nr 226/19 dt 07.07.23 |