| Executed | 21.07.2020 |
|---|---|
| Registered | 20.07.2020 |
| Invoice | 3510131172020 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | "A.E" |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1013117 ISHSH SHKODER, materiale per pastrim,dezinfektim, ngrohje, kerkese blerje dt 15.07.2020, ub nr 12 dt 15.07.2020, ft nr 146 ser 83132028+fh nr 3+ pcv dt 15.07.2020 |