| Executed | 07.09.2021 |
|---|---|
| Registered | 03.09.2021 |
| Invoice | 5510131172021 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | FERAMARK |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,954 |
| Amount | 49,954 lekë |
| Invoice description | ISHSH Rajonale Shkoder Materjale pastrimi ub nr 454 dt 01.09.2021 fat nr 2883 dt 01.09.2021 fh nr 5 dt 01.9.2021 pv dt 01.09.2021 |