| Executed | 22.08.2023 |
|---|---|
| Registered | 21.08.2023 |
| Invoice | 11710131442023 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | MINIR DIBRA |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 48,900 |
| Amount | 48,900 lekë |
| Invoice description | 1013144 te tjera (rruarje qethje) , kontrate nr 26 dt. 25.01.2023, fat nr 1/2023 dt 09.08.23, sit dt 09.08.23, pv dt 09.08.23 |