| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 3010131172019 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | "A.E" |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 40,080 |
| Amount | 40,080 lekë |
| Invoice description | mater pastrim dizif UB 12 dt 12.06.2019 FT 63629871 dt 12.06.2019 FH 3 dt 12.06.2019 PV 6 dt 12.06.2019 |