| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 4210121342025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | NewAge Distribution |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 56,016 |
| Amount | 56,016 lekë |
| Invoice description | 1012134,Qendra e formimit profesional publik Shkoder, sherbime pastrimi, kont 37/8 dt 24.1.25, fat 37/2025 dt 1.4.25, sit 1.4.25, pv 37/11 dt 1.4.25 |