| Executed | 24.08.2023 |
|---|---|
| Registered | 23.08.2023 |
| Invoice | 11021410312023 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - orendi zyre 744,000 |
| Amount | 744,000 lekë |
| Invoice description | 2141031 blerje paisje orendi kopshte, cerdhe, up 17 dt 06.07.2023, fo 380 dt 06.07.23, klas perfundimtar APP, njoft fituesi APP, fat 111/2023 dt 06.07.2023, fh 10 dt 26.07.23, pv dt 26.07.2023 |