| Executed | 24.07.2023 |
|---|---|
| Registered | 21.07.2023 |
| Invoice | 7721410382023 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | "EL-GJO-2006" |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2141038 Blerje tapete, kerk nr 158 dt 21.06.23, urdh nr 158/1 dt 21.06.23, fat nr 6 dt 22.06.23, pv nr 7 dt 22.06.23, fh nr 3 dt 22.06.23 |