Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → EDMOND CARA
| Executed | 23.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 4710102632023 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | EDMOND CARA |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010263, shpenzime operative, ub 146 dt 18.10.2023, fat 114/2023 dt 18.10.2023, fh 13 dt 18.10.2023, ocv md 18.10.2023 |