| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 7410121342025 |
| 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 59/2025 dt 3.6.25, sit dt 3.6.25, pv 37/13 dt 3.6.25 |