| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 10010131172023 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | FERAMARK |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,112 |
| Amount | 30,112 lekë |
| Invoice description | 1013117 Mat per pastrim, dezinfektim, ngrohje e ndricim, kerk dt 26.12.23, urdh nr 51 dt 26.12.23, fat nr 1439/2023 dt 26.12.23, pv nr 19 dt 26.12.23, fh nr 8 dt 26.12.23 |