| Executed | 18.07.2024 |
|---|---|
| Registered | 17.07.2024 |
| Invoice | 5110131172024 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | Business Solution |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1013117 sherbim dizfektimi ub nr 39 dt 09.07.2024,fat nr 44 dt 09.07.2024,situ nr 2 dt 09.07.2024,pv nr 8 dt 09.07.2024 |