| Executed | 08.05.2023 |
|---|---|
| Registered | 05.05.2023 |
| Invoice | 7721410102023 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | THEOS |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 338,247 |
| Amount | 338,247 lekë |
| Invoice description | Drej Ekonomike Arsimit Projek Rikon Tualete sh brano kad up nr 10/1 dt 09.02.23 njof app nr 48/17 dt 10.02.23 kon nr 48/18 dt 10.03.23,,vendim nr 32 dt 24.04.23,fat nr 8,fh nr 1,pvnr 48/20 dt 13.04.23 |