| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 36320330012025 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | XHENIS-SH |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 106,600 |
| Amount | 106,600 Albanian lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder,Organizimi i takimit lokal me grupet e interesit per prezantimin e projektit pilot, kerkese nr 698 dt. 28.10.25, ur nr 176 dt. 28.10.2025, fat nr 181/2025 dt. 29.10.25, sit dt. 29.10.25, pv dt. 29.10.25 |