| Executed | 23.07.2024 |
|---|---|
| Registered | 22.07.2024 |
| Invoice | 8510121342024 |
| 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, vazhdim kon nr 47/9 dt. 22.01.2024, fat nr 22/2024 dt. 03.07.2024, situacion dt. 03.07.2024, pv nr 47/17 dt. 03.07.2024 |