| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 9110131172022 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | FERAMARK |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1013117, materiale per pastrim, dizenfektim, etj., kerkese per blerje dt 28.12.2022,ub 83 dt 28.12.2022, fat 914/2022 dt 28.12.2022, fh 9 dt 28.12.2022, pcv 13 dt 28.12.2022 |