| Executed | 05.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 2810131172023 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | Go Safe Albania |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1013117 Sherb mir ambjentesh zyre, dezinfektim, kerk 25.04.23, ub 13 dt 25.04.23, fat 12/2023 dt 25.04.23, pv 3 dt 25.04.23, sit 2 dt 25.04.23 |