| Executed | 28.07.2023 |
|---|---|
| Registered | 27.07.2023 |
| Invoice | 7921410382023 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2141038, sherbim lyerje, kerkese nr 161 prot dt 27.06.2023, urdher nr 161/1 prot dt 27.06.2023, fat nr 101 dt 27.06.2023, sit nr 161/2 dt 27.06.2023, pv nr 12 dt 27.06.2023 |