| Executed | 13.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 13421410312023 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | KADIA |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,008,000 |
| Amount | 1,008,000 lekë |
| Invoice description | 2141031, Blerje materiale tjera, up 21 dt 28.08.23, fo 457 dt 28.08.23, klas perf APP, njoftim fituesi APP, fat 21/2023 dt 27.09.23, fh 12 dt 27.09.23, pv dt 27.09.23 |