| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 16910131442022 |
| 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 | Shtepia e te Moshuarve Shkoder, rruajtje e qethje, kontr vazhd 36 dt 26.01.2022, fat 2 dt 13.12.2022,sit dt 13.12.2022, pcv md 13.12.2022 |