| Executed | 15.09.2022 |
|---|---|
| Registered | 14.09.2022 |
| Invoice | 16821410102022 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | PRO-NARDI |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 955,200 |
| Amount | 955,200 lekë |
| Invoice description | Drej Ekonomike Arsimit up nr 69 dt 25.07.2022 ftese oferte nr 303/6 dt 02.08.2022 njof fitu app nr 303/30 dt16.08.2022 fat nr 28 dt 25.08.2022 fh nr 12 dt 25.08.2022 pv nr 303/32 dt 25.08.2022 |