| Executed | 27.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 3010102652023 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | MIMOZA OKAJ |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 99,450 |
| Amount | 99,450 lekë |
| Invoice description | 1010265, printi e publikime, ub 5 dt 22.06.2023, fat 17/2023 dt 22.06.2023, fh 5 dt 22.06.2023, pcv md 22.06.2023 |