| Executed | 28.06.2022 |
|---|---|
| Registered | 27.06.2022 |
| Invoice | 10721410102022 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | R.N.M |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 109,800 |
| Amount | 109,800 lekë |
| Invoice description | Drej Ekonomike Arsimit Shkoder Stimuj dhe dhurata per fituesit Up nr 56 dt 16..6.2022 ftese oferte 235/13 dt 16.6.2022 njof fitu nr 235/19 dt 21.06.2022 fh nr 42 dt 21.6.2022 pv nr 235/21 dt 21.6.2022 fat nr 21 dt 21.06.2022 |