| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 5810102632023 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | EVIS CARA |
| Branch | Shkoder |
| Category | Blerje dokumentacioni 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1010263 Shkolla Prof Kol Margjini, blerje dokumentacioni, ub 190 dt 13.12.2023, fat 380/2023 dt 13.12.2023, fh 14 dt 13.12.2023, pcv md 13.12.2023 |