| Executed | 26.07.2023 |
|---|---|
| Registered | 25.07.2023 |
| Invoice | 8021410382023 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2141038, Shtepia femijes shkollore, Te tjera materiale perde, kerkese 160 prot dt 27.06.2023, urdher 160/1 prot dt 27.06.2023, fat 103 dt 27.06.2023, fh nr 6 dt 27.06.2023, pv nr 10 dt 27.06.2023 |