| Executed | 24.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 15221410382023 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | "EL-GJO-2006" |
| Branch | Shkoder |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2141038, Riparim kondicioneri, pv 319 dt 29.12.2023, pv emergjence nr 4 dt 29.12.2023, fat nr 33 dt 29.12.2023, sit 319/1 prot dt 29.12.2023, pv nr 26 dt 29.12.2023 |