| Executed | 18.05.2022 |
|---|---|
| Registered | 17.05.2022 |
| Invoice | 2510102652022 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | MIMOZA OKAJ |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 99,860 |
| Amount | 99,860 lekë |
| Invoice description | Shkolla Profes Ndre Mjeda Bushat PRINTIME DHE PUBLIKIME UB 08 DT 12.05.2022 FT NR 22/2022 DT 12.05.2022 PCV DT 12.05.2022 FH NR 3 DT 12.05.2022 |