| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 19210131442023 |
| 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 Sherbim rruarje dhe qethje per vitin 2023, kontrate nr 26 dt. 25.01.2023, fat nr 2/2023 dt 27.12.23, pv dt 27.12.23, sit dt 27.12.23 |