| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 6110102632023 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | EVIS CARA |
| Branch | Shkoder |
| Category | Kancelari 99,700 |
| Amount | 99,700 lekë |
| Invoice description | 1010263, kancelari, ub 195 dt 18.12.2023, fat 70/2023 dt 18.12.2023, fh 15 dt 18.12.2023, pcv md 18.12.2023 |