| Executed | 01.12.2023 |
|---|---|
| Registered | 30.11.2023 |
| Invoice | 8610131172023 |
| 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 dt 23.11.23, urdh nr 45 dt 23.11.23, fat nr 38/2023 dt 23.11.23, pv nr 16 dt 23.11.23, sit nr 4 dt 23.11.23 |