| Executed | 29.09.2023 |
|---|---|
| Registered | 28.09.2023 |
| Invoice | 6610131172023 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | FERAMARK |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,198 |
| Amount | 60,198 lekë |
| Invoice description | 1013117 Mat per pastrim, dezinfektim, ngrohje dhe ndricim, kerk dt 26.09.23, urdh nr 33 dt 26.09.23, fat nr 905/2023 dt 26.09.23, pv nr 13 dt 26.09.23, fh nr 5 dt 26.09.23 |