| Executed | 08.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 8910131442022 |
| 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, rruajtje e qethje, ub 18 dt 11.01.2022,kontr vazhd 36 dt 26.01.2022, fat 1 dt 29.06.2022,sit dt 29.06.2022, pcv md 29.06.2022 |