| Executed | 18.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 13521410312023 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | KADIA |
| Branch | Shkoder |
| Category | Sherbim per ngrohje 468,000 |
| Amount | 468,000 lekë |
| Invoice description | 2141031,Drej Cerdheve e kopshteve, blerje pelet, up 22 dt 14.09.23, fo nr 505 dt 14.09.23, klas perf APP, njoftim fituesi APP, fat 23/2023 dt 29.09.23, fh 13 dt 29.09.23, pv dt 29.09.23 |