| Executed | 20.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 2610121552024 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | Gjovalin Lekaj |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012155, Shk prof Ndre Mjeda, Pastrim dhe gjelberim, ub 10 dt 08.05.2024, fat 1/2024 dt 09.05.2024+ pv dt 09.05.24 + sit, rregj prok APP |