| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 12010102622023 |
| Institution | Shk Prof. "Arben Broci" Shkoder (3333) 1010262 |
| Beneficiary | RESULI - ER |
| Branch | Shkoder |
| Category | Sherbim per ngrohje 340,000 |
| Amount | 340,000 lekë |
| Invoice description | 1010262, ngrohje (nafte) up 4 dt 20.11.2023, fo 20.11.2023, klas perf 24.11.2023, shpallje fit 24.11.2023, fat 668/2023 dt 19.12.2023, fh 6 dt 19.12.2023, pcv md 19.12.2023 |