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56,016 lekë

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

Payment record

Executed13.12.2024
Registered12.12.2024
Invoice15910121342024
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 50/2024 dt. 03.12.2024, situacion dt. 03.12.2024, pv nr 47/21 dt. 03.12.2024