| Executed | 13.01.2022 |
|---|---|
| Registered | 12.01.2022 |
| Invoice | 111010102082021 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | FUSHË OKOL |
| Branch | Shkoder |
| Category | Shpenzime per aktivitete sociale per personelin 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1010208 Zyra Rajonale Punesimit Shkoder, takim rajonal (shpenzime salle konference etj) urdher nr 53 dt 23.12.2021, ft 1/2021 dt 28.12.2021, situacion +pcv sherbimi dt 28.12.2021 |