| Executed | 12.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 25710130132022 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | MARIJE SHKAMBI |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 52,992 |
| Amount | 52,992 lekë |
| Invoice description | 1013023, dru zjarri, ub 1126/1 dt 15.11.2022, fat 8/2022 dt 23.11.2022, fh 47 dt 23.11.2022, pcv md 23.11.2022 |