| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 28210130132023 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | MARIJE SHKAMBI |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,999 |
| Amount | 99,999 lekë |
| Invoice description | 1013013 Mat per ngrohje, dru zjarri, urdh nr 1226 dt 19.10.23, fat nr 10/2023 dt 01.11.23, pv dt 01.11.23, fh nr 87 dt 01.11.23 |