| Executed | 16.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 13010131442020 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | MINIR DIBRA |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 94,200 |
| Amount | 94,200 lekë |
| Invoice description | 1013144 TE TJERA RRUAJRE-QETHJE, KON NR 58 DT 13.02.2020, UB NR 56 DT 12.02.2020,FT NR 01 SER 008971 DT 11.12.20, SIT DT 11.12.2020, PCV DT 11.12.2020 |