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56,016 lekë

Q.Form. Profes. Shkoder (3333)DELIA IMPEX

Payment record

Executed12.08.2024
Registered09.08.2024
Invoice10010121342024
InstitutionQ.Form. Profes. Shkoder (3333) 1012134
BeneficiaryDELIA IMPEX
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 56,016
Amount56,016 lekë
Invoice descriptionQendra e formimit profesional publik Shkoder,sherbime pastrimi, vazhdim kon nr 47/9 dt. 22.01.2024, fat nr 27/2024 dt. 05.08.2024, situacion dt. 05.08.2024, pv nr 47/18 dt. 05.08.2024