| Executed | 27.11.2019 |
|---|---|
| Registered | 26.11.2019 |
| Invoice | 11610131442019 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | Nertil Shehaj |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 1013144 Shtepia e pleqve Shkoder, sherbim dezinfektim kerkese blerje dt 21.11.2019, ub nr 246 dt 21.11.2019, ft nr 27 ser 12764777+pcv+sit dt 22.11.2019 |