| Executed | 26.06.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 7410121342024 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 56,016 |
| Amount | 56,016 lekë |
| Invoice description | Qendra e formimit profesional publik Shkoder,sherbime pastrimi maj 2024, vazhdim kon nr 47/9 dt. 22.01.2024, fat nr 19/2024 dt. 06.06.2024, situacion dt. 06.06.2024, pv nr 47/16 dt. 06.06.2024 |